26265367-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265367
- Contract number
- 26265367
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265367) issued by the State of Texas, specifically by South Plains College (J1100) in Levelland, Texas. The purchasing agent is South Plains College, and the contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on May 19, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one line item: 18650 3.7V rechargeable lithium-ion batteries in a 2-pack with USB charging capability (NIGP Code 45006). The quantity ordered is one unit at a unit price of $111.75, for a total contract value of $111.75. The order references Contract TXMAS-25-45003 under the TXMAS contract type, with a delivery date of May 19, 2026 and zero days advance notice required (ARO). As a state entity, South Plains College is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26265367
Order Date: 5/19/2026
Internal Tracking No.: 33202371
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 18650 3.7V 2/PK USB RECHRG
LITH-ION BATT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 111.75 $111.75
Total $111.75
File details come from the government source that posted it. Updated .