26223560-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223560
- Contract number
- 26223560
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223560) issued by the State of Texas, specifically Texas State University (Agency 754), 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 contractor's identification number is 11355265064, and contact information is (214) 673-3290.
The purchase order covers industrial lithium batteries, specifically CR2 3V 8-pack units under NIGP Code 45006, procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). The order consists of two line items, both for the same battery product. Line 1 is for one unit at a unit price of $43.38, resulting in an extended price of $43.38. Line 2 is for one unit at zero cost. The total order value is $43.38. The State of Texas is exempt from federal excise taxes and has claimed exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the materials are being acquired for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26223560
Order Date: 3/25/2026
Internal Tracking No.: 95616540
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 State University - 754
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 CR2 3V 8/PK INDUSTRIAL LITH
BATT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 43.38 $43.38
2 45006 CR2 3V 8/PK INDUSTRIAL LITH
BATT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $43.38
File details come from the government source that posted it. Updated .