27005957-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005957
- Contract number
- 27005957
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27005957) issued by the State of Texas, specifically the Texas Workforce Commission - Agency 320, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is directed to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order date is September 17, 2026, with an internal tracking number of 80131471.
The purchase order covers one line item for AAA 1.5 Volt batteries (144-pack) manufactured by Energizer Industrial, with NIGP Code 45006. The quantity ordered is one package at a unit price of $51.22, resulting in a total order value of $51.22. The item is procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of September 17, 2026. As a state purchase, the order qualifies for a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 27005957
Order Date: 9/17/2026
Internal Tracking No.: 80131471
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 Workforce Commission - 320
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 AAA 1.5VOLT 144/PK ENERGIZER
IND BATTERIES
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/17/2026
1 EACH 51.22 $51.22
Total $51.22
File details come from the government source that posted it. Updated .