26334589-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334589
- Contract number
- 26334589
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334589) issued by the State of Texas, specifically by the Texas Department of Criminal Justice (TDCJ) Pardons and Paroles Division, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated August 19, 2026, with an internal tracking number of 60336181.
The order consists of a single line item for CR2025 3V 2/Pack button batteries (NIGP Code 34574), with a quantity of one unit at a unit price of $17.07, resulting in an extended price of $17.07. The purchase is made under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of August 19, 2026 and zero days ARO (After Receipt of Order). The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the state or a political subdivision thereof. The total order value is $17.07.
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Text version
Offline Sale: Purchase Order PO No. 26334589
Order Date: 8/19/2026
Internal Tracking No.: 60336181
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
Tdcj Pardons And Paroles Div. -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34574 CR2025 3V 2/PK BUTTON BATTERY
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 17.07 $17.07
Total $17.07
File details come from the government source that posted it. Updated .