26295146-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295146
- Contract number
- 26295146
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295146) issued by the State of Texas through Texas Tech University (Agency 733) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on July 11, 2026, with an internal tracking number of 56946201. The Texas Comptroller of Public Accounts – Statewide Procurement Division processed this transaction under a state and city sales tax exemption certificate.
The purchase order covers two line items for 1.4A 12V .187 terminal sealed lead acid batteries, both referencing Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one battery at a unit price of $51.32 for an extended price of $51.32, while Line 2 specifies one battery at a unit price of $0.00 for an extended price of $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days advance receive order (ARO). The total purchase order value is $51.32. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26295146
Order Date: 7/11/2026
Internal Tracking No.: 56946201
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 Tech University - 733
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 1.4A 12V .187TERM SEALED LEAD
ACID BATTERY
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 51.32 $51.32
2 45006 1.4A 12V .187TERM SEALED LEAD
ACID BATTERY
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $51.32
File details come from the government source that posted it. Updated .