26295066-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295066
- Contract number
- 26295066
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295066) issued by the State of Texas, specifically the Texas Military Department (Agency 401), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order was placed on July 11, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The contractor's identification number is 11355265064.
The purchase order covers industrial lithium batteries, specifically CR123 3V 12-pack units under NIGP Code 45006, referenced to Contract TXMAS-25-45003. Two line items are included, both for the same battery product with a delivery date of July 13, 2026 (zero days after receipt of order). The first line item is priced at $186.90 for one unit, while the second line item carries a unit price of $0.00 for one unit, resulting in a total purchase order value of $186.90. The State of Texas is exempt from Federal Excise Taxes and 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 or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26295066
Order Date: 7/11/2026
Internal Tracking No.: 52841121
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 Military Department - 401
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 CR123 3V 12/PK INDUSTRIAL LITH
BATT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 186.90 $186.90
2 45006 CR123 3V 12/PK INDUSTRIAL LITH
BATT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $186.90
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