26004573-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26004573
- Contract number
- 26004573
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004573) issued by the Texas Department of Motor Vehicles, utilizing the Texas Multiple Award Schedule (TXMAS) contract. The contractor is Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC. The purchase will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the goods being shipped to and billed to an address in Austin, TX.
The purchase order is for one Flexi-Wand Duster Black Microfiber Q/Conn Duster, manufactured by Newell Brands Dist LLC RCP, with a unit price of $35.41. The item is being purchased under TXMAS Contract No. TXMAS-25-45003, with a delivery timeline of 7 days after receipt of order (ARO), specifically set for delivery by 10/8/2025. The State of Texas is exempt from federal excise taxes, and the purchase is claimed as tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26004573
Order Date: 10/1/2025
Internal Tracking No.: 0000016753
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
4000 JACKSON AVENUE
AUSTIN TX 78731
Timothy Baylor
4000 JACKSON AVENUE
AUSTIN TX 78731
NOTE TO CONTRACTOR: Tim Baylor timothy.baylor@txdmv.gov
(512) 465-3335
HQ
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 Depar tment Of Motor Vehicles - 608
Miguel Alvarez miguel.alvarez@txdmv.gov (512) 465-1257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48553 74138710 Flexi-Wand Duster Blk Microfiber Q/Conn Duster Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/8/2025
MPN: FGQ85000BK00
Manufacturer Name: NEWELL
BRANDS DIST LLC RCP
1 EACH 35.41 $35.41
Total $35.41
File details come from the government source that posted it. Updated .