26217328-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217328
- Contract number
- 26217328
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26217328) issued by the State of Texas through Texas State University (Agency 754) for procurement from Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on March 24, 2026, and is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is exempted from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or its political subdivisions.
The purchase order encompasses two line items for 8.9W 4000K 1600L G13 LED shatterresist light bulbs (NIGP Code 54544). Line item one specifies one unit at a unit price of $6,816.00, with a corresponding extended price of $6,816.00, procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line item two is identical in specification but carries a unit price of $0.00 and an extended price of $0.00. The total order value is $6,816.00.
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Text version
Offline Sale: Purchase Order PO No. 26217328
Order Date: 3/24/2026
Internal Tracking No.: 73784710
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 54544 8.9W 4000K 1600L G13 LED
SHATTERRESIST LT BULB
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 6816.00 $6,816.00
2 54544 8.9W 4000K 1600L G13 LED
SHATTERRESIST LT BULB
1 EACH 0.00 $0.00
Total $6,816.00
File details come from the government source that posted it. Updated .