26269627-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26269627
- Contract number
- 26269627
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269627) issued by the Texas Military Department on June 12, 2026, to procure industrial batteries from Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Joshua Muth serving as the agency purchaser. The ship-to location is SSG Derek D. Mobley at the Texas Military Department facility located at 2200 W. 35th Street, Building 32, Austin, Texas 78703.
The purchase order covers five units of CR123 3V 12-pack Industrial Lithium Batteries (MPN: ELN123-12, manufactured by Energizer as the primary source) under Contract TXMAS-25-45003. The unit price is $37.38 per package, with an extended price of $186.90 for the total order. The delivery is scheduled for June 19, 2026, with an Agreed-Upon Response (ARO) of 7 days. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26269627
Order Date: 6/12/2026
Internal Tracking No.: 26-02909/REQ0044824
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
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
SSG DEREK D. MOBLEY
(973) 932-8294
2200 W. 35TH STREET
BLDG 32
AUSTIN, TX 78703
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 Military Department - 401 Joshua Muth joshua.muth@military.texas.gov (512) 782-3824
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 29737756 Cr123 3V 12/Pk Industrial Lith Batt Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/19/2026
MPN: ELN123-12
Manufacturer Name: PRIMARY
SOURCE (ENERGIZER)
5 EACH 37.38 $186.90
Total $186.90
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