26294572-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294572
- Contract number
- 26294572
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294572) issued by Texas State University (Agency 754) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 11, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchasing entity claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas.
The order encompasses two line items for the same commodity: a 2AAA 150LUM GRY&CLIP PROSAFE WATERPROOF LED FLASHLIGHT (NIGP Code 45031), with one unit priced at $233.52 and a second unit at no charge ($0.00). Both items reference Contract TXMAS-25-45003 with a TXMAS contract type and are scheduled for delivery on July 13, 2026, with zero days advance required notice. The total purchase order value is $233.52, with no additional fees or taxes applied due to the state tax exemption.
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Text version
Offline Sale: Purchase Order PO No. 26294572
Order Date: 7/11/2026
Internal Tracking No.: 45087301
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
Texas State University - 754
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45031 2AAA 150LUM GRY&CLIP
PROSAFE WTRPRF LED FLSHLT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 233.52 $233.52
2 45031 2AAA 150LUM GRY&CLIP
PROSAFE WTRPRF LED FLSHLT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $233.52
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