26265408-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265408
- Contract number
- 26265408
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265408) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, for Northeast Texas Community College – J2250 (located in Mt. Pleasant, TX). The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., based in Davidson, NC. The purchase order is dated May 19, 2026, with an internal tracking number of 33610721.
The purchase order is for one 12V 5AH REDLITHIUM BATTERY PACK at a unit price of $449.32, for a total contract value of $449.32. The item is classified under NIGP Code 06009 and is being procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). The delivery date is May 19, 2026, with zero days ARO (After Receipt of Order). The State of Texas has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as this property is being secured for exclusive use by the state and a political subdivision thereof.
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Text version
Offline Sale: Purchase Order PO No. 26265408
Order Date: 5/19/2026
Internal Tracking No.: 33610721
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
Northeast Texas Community College - J2250
PO BOX 1307
MT. PLEASANT TX 75455
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
Northeast Texas Community College - J2250
(903) 572-1911
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 06009 12V 5AH REDLITHIUM BATTERY
PACK
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 449.32 $449.32
Total $449.32
File details come from the government source that posted it. Updated .