26265365-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265365
- Contract number
- 26265365
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265365) issued by South Plains College (J1100) in Levelland, Texas on May 19, 2026. The purchase order is from the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and involves Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one unit of a 3.6V 1" 1/2AA Lithium Battery at a unit price of $151.55, for a total order value of $151.55. The item is classified under NIGP Code 45006 and is procured under Contract TXMAS-25-45003, a TXMAS contract type. The delivery is scheduled for the order date of May 19, 2026, with zero days of advance required ordering (ARO). The internal tracking number for this purchase is 33202361, and the purchasing agency contact is South Plains College at (806) 894-9611.
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Text version
Offline Sale: Purchase Order PO No. 26265365
Order Date: 5/19/2026
Internal Tracking No.: 33202361
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
South Plains College - J1100
1401 COLLEGE
LEVELLAND TX 79336
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
South Plains College - J1100 (806) 894-9611
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 3.6V 1" 1/2AA LITHIUM BATTERY
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 151.55 $151.55
Total $151.55
File details come from the government source that posted it. Updated .