26265292-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265292
- Contract number
- 26265292
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265292) issued by the State of Texas, specifically the Railroad Commission of Texas (Agency 455), for the procurement of goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order was placed on May 19, 2026, and is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4).
The order covers one line item: a case of AA 144 Energizer batteries (NIGP Code 45006) procured under Contract TXMAS-25-45003, a TXMAS contract type. The quantity ordered is one case at a unit price of $80.35, resulting in an extended price and total order value of $80.35. The delivery is scheduled for the same date as the order (May 19, 2026) with zero days ARO (After Receipt of Order). The State of Texas is exempt from all applicable federal excise taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26265292
Order Date: 5/19/2026
Internal Tracking No.: 35627891
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
Railroad Commission of Texas -
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 Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 80.35 $80.35
Total $80.35
File details come from the government source that posted it. Updated .