26223418-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223418
- Contract number
- 26223418
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223418) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT) – Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. 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 purchase order is dated March 25, 2026, with an internal tracking number of 95744290.
The purchase order covers AA 144-case Energizer batteries under contract TXMAS-25-45003 (Contract Type: TXMAS). Two line items are listed: the first requests one case of AA 144-case Energizer batteries at a unit price of $160.70 with an extended price of $160.70; the second line item requests one additional case at a unit price of $0.00 with an extended price of $0.00. The total order value is $160.70. Both items utilize the same NIGP Code 45006. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26223418
Order Date: 3/25/2026
Internal Tracking No.: 95744290
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
Te x a s D e p a r t m e n t o f Transportation - 601
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 160.70 $160.70
2 45006 AA 144CASE ENERGIZER BATTERY
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $160.70
File details come from the government source that posted it. Updated .