26217521-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217521
- Contract number
- 26217521
- Issued by
- Texas
About this file
Summary
This is an Offline Sale Purchase Order (PO No. 26217521) issued by the Texas Comptroller of Public Accounts' Statewide Procurement Division on behalf of the Texas Workforce Commission - Agency 320. The order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order date is March 24, 2026, with internal tracking number 75502140.
The purchase order covers AAA 1.5-volt batteries in 144-pack quantities from Energizer Industrial Batteries under contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $51.22 for an extended price of $51.22, while Line 2 lists an identical item at zero cost. The total order value is $51.22. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26217521
Order Date: 3/24/2026
Internal Tracking No.: 75502140
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 Workforce Commission - 320
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 AAA 1.5VOLT 144/PK ENERGIZER
IND BATTERIES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 51.22 $51.22
2 45006 AAA 1.5VOLT 144/PK ENERGIZER
IND BATTERIES
1 EACH 0.00 $0.00
Total $51.22
File details come from the government source that posted it. Updated .