26217020-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217020
- Contract number
- 26217020
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217020) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Texas State University - 754. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order was created on March 24, 2026, with internal tracking number 66816320.
The purchase order covers FlexFit lamps (model 16PL-C/T/COR/42HV-5CCT FF18/4P 50/1) under NIGP Code 28556. Line 1 specifies one unit at $678.30 per each for a total extended price of $678.30 under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 lists an identical item with zero unit price and zero extended price. The total order value is $678.30. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26217020
Order Date: 3/24/2026
Internal Tracking No.: 66816320
Contractor Info Bill To Ship To Sid Tool Co., Inc. dba MSC Industrial Supply Co.
11355265064 525 Harbour Place Drive Davidson, NC 28036
(214) 673-3290
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas State University - 754
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28556 16PL-C/T/COR/42HV-5CCT FF18/4P
50/1 FLEXFIT LAMP
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 678.30 $678.30
2 28556 16PL-C/T/COR/42HV-5CCT FF18/4P
50/1 FLEXFIT LAMP
1 EACH 0.00 $0.00
Total $678.30
File details come from the government source that posted it. Updated .