26004539-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26004539
- Contract number
- 26004539
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004539) issued by the Texas Military Department, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchase order is from Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, with the goods to be shipped to the Texas Military Department's location in Eagle Lake, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Gilbert Gipson.
The purchase order covers two line items: first, a 1 Ton 10' Lift Hand Chain Hoist from Harrington Hoist Inc. (MPN: CF010-10) priced at $303.79, and second, two 16'x4" 1 Ply E/E Tw Poly Webmaster 1600 Web Slings from Lift-All Company, Inc. (MPN: EE1804DTX16) priced at $74.08 each, totaling $148.16. The items are being purchased under TXMAS Contract TXMAS-25-45003, with a 7-day delivery after receipt (ARO) scheduled for 10/8/2025. The total purchase order amount is $451.95, and the State of Texas is exempt from federal excise taxes under the stated contract terms.
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Text version
Purchase Order PO No. 26004539
Order Date: 10/1/2025
Internal Tracking No.: 26-00246
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
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE TX 77434
NOTE TO CONTRACTOR: QUOTE #29839010
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 Military Department - 401 Gilbert Gipson Gilbert.Gipson@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54506 91990002 1 Ton 10' Lift Hand Chain Hoist Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/8/2025 Notes: QUOTE #29839010
MPN: CF010-10
Manufacturer Name: HARRINGTON
HOIST INC.
1 EACH 303.79 $303.79
2 45066 76691666 16'X4"1Ply E/E Tw Poly Webmaster 1600 Web Slings Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/8/2025
MPN: EE1804DTX16
Manufacturer Name: LIFT-ALL
COMPANY, INC.
2 EACH 74.08 $148.16
Purchase Order PO No. 26004539
Order Date: 10/1/2025
Internal Tracking No.: 26-00246
Total $451.95
File details come from the government source that posted it. Updated .