26223047-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223047
- Contract number
- 26223047
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223047) issued by the State of Texas on March 25, 2026, for Letourneau University – A0922 located in Longview, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS contract type.
The purchase order covers the procurement of AAA 1.5V LR03 alkaline batteries in 24-pack quantities under contract TXMAS-25-45003. Two line items are included: the first line item orders one package of Pro-Safe Alkaline Batteries at a unit price of $22.82, resulting in an extended price of $22.82, while the second line item orders an identical product at a unit price of $0.00 with no additional charge. The total contract value is $22.82. The order qualifies for Texas state and city sales tax exemption as the items are being purchased for the exclusive use of a Texas political subdivision. No additional fees, option periods, or renewal terms are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26223047
Order Date: 3/25/2026
Internal Tracking No.: 87541950
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
Letourneau University - A0922
2100 S. MOBBERLY AVE.
LONGVIEW Texas 75602
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
Letourneau University - A0922 (903) 223-4125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 Aaa 1.5V Lr03 24/Pk Pro-Safe Alkaline Battery Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 22.82 $22.82
2 45006 Aaa 1.5V Lr03 24/Pk Pro-Safe Alkaline Battery Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $22.82
File details come from the government source that posted it. Updated .