26294762-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294762
- Contract number
- 26294762
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294762) issued by Terrell Independent School District (ISD) - S1290, a political subdivision of the State of Texas, to procure equipment from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was issued on July 11, 2026, with delivery scheduled for July 13, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this transaction.
The purchase order covers two line items, both for 18V lithium-ion battery packs under TXMAS contract TXMAS-25-45003. Line 1 specifies one battery pack at a unit price of $1,348.20 for an extended price of $1,348.20. Line 2 specifies an identical battery pack at a unit price of $0.00 for an extended price of $0.00, likely indicating a promotional item or complementary unit. The total order value is $1,348.20. Both items are classified under NIGP Code 06009 and are scheduled for immediate delivery with zero days advance notice required.
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Text version
Offline Sale: Purchase Order PO No. 26294762
Order Date: 7/11/2026
Internal Tracking No.: 41303071
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
Terrell ISD - S1290
212 WEST HIGH STREET
TERRELL Texas 75160
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
Terrell ISD - S1290 (972) 563-7504
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 06009 18V LI-ION BATTERY PACK
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 1348.20 $1,348.20
2 06009 18V LI-ION BATTERY PACK
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $1,348.20
File details come from the government source that posted it. Updated .