26334690-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334690
- Contract number
- 26334690
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334690) issued by the State of Texas, specifically by Texas State University - 754, procuring from Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on August 19, 2026, under the TXMAS statewide contract framework through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one unit of an 8.5W 5000K 1400L G13 LED shatterresist light bulb at a unit price of $232.20, for a total order amount of $232.20. The delivery date is the same as the order date (8/19/2026) with zero days allowed for arrival. The order is subject to Texas Tax Code Section 151.309(4) exempting the State of Texas from sales and excise taxes on this tangible personal property being acquired for exclusive state use. The contract reference is TXMAS-25-45003, classified under NIGP Code 28569.
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Text version
Offline Sale: Purchase Order PO No. 26334690
Order Date: 8/19/2026
Internal Tracking No.: 58450681
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 State University - 754
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28569 8.5W 5000K 1400L G13 LED
SHATTERRESIST LT BULB
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 232.20 $232.20
Total $232.20
File details come from the government source that posted it. Updated .