26334593-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334593
- Contract number
- 26334593
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334593) issued by the State of Texas, specifically the Texas Department of Criminal Justice (TDCJ) Pardons and Paroles Division, for procurement through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order was placed with Sid Tool Co., Inc. dba 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 60336191.
The purchase order covers a single line item: one package of 2016 3V Tear Strip 5PK Procell Lithium Batteries (NIGP Code 45006), procured under contract TXMAS-25-45003. The unit price is $5.70, resulting in a total order value of $5.70. The delivery date is the same as the order date, August 19, 2026, with zero days allowed for arrival. As a state entity, Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26334593
Order Date: 8/19/2026
Internal Tracking No.: 60336191
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 45006 2016 3V TEAR STRIP 5PK PROCELL
LITHIUM BATTERY
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 5.70 $5.70
Total $5.70
File details come from the government source that posted it. Updated .