26222930-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222930
- Contract number
- 26222930
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222930) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 25, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for Energizer batteries (AA 144-case units) under Contract TXMAS-25-45003, a TXMAS contract type with NIGP Code 45006. Line 1 specifies one case at a unit price of $80.35, with an extended price of $80.35. Line 2 lists an identical item at a unit price of $0.00 with an extended price of $0.00, resulting in a total purchase order amount of $80.35. Both line items are designated for shipment to the United States and reference the same contract award.
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Text version
Offline Sale: Purchase Order PO No. 26222930
Order Date: 3/25/2026
Internal Tracking No.: 92145670
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
Department Of Public Safety - 405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 Aa 144Case Energizer Battery Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 80.35 $80.35
2 45006 Aa 144Case Energizer Battery Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $80.35
File details come from the government source that posted it. Updated .