26223262-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26223262
- Contract number
- 26223262
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223262) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated March 25, 2026, with internal tracking number 21957291.
The purchase order covers two line items for 18V 5.0AH LXT Lithium-Ion Batteries (NIGP Code 06009), both under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one battery unit at a unit price of $284.08, totaling $284.08 in extended price. Line 2 specifies one battery unit at a unit price of $0.00, totaling $0.00 in extended price. The overall purchase order total is $284.08. The State of Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26223262
Order Date: 3/25/2026
Internal Tracking No.: 21957291
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 06009 18V 5.0AH LXT LITHIUM-ION
BATTERY
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 284.08 $284.08
2 06009 18V 5.0AH LXT LITHIUM-ION
BATTERY
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $284.08
File details come from the government source that posted it. Updated .