26004625-0.pdf

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Attached to
TX|TXMAS-25-45003|26004625
Contract number
26004625
Issued by
Texas

About this file

Written by GovTribe AI ·

This document is a Purchase Order (PO No. 26004625) issued by the Texas Department of Insurance, located in Austin, Texas, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, North Carolina, supplying the order under the TXMAS contract (TXMAS-25-45003).

The purchase order is for one (1) black clamp-on LED lamp, manufactured by ESSENDANT, with a model number ALELED902B, measuring 5-1/8 x 21-3/4 x 21-3/4 inches. The unit price is $70.07, with a total order value of $70.07. The delivery is set for October 9, 2025, with a 7-day after receipt of order (ARO) timeline. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), and specifies delivery instructions for the East side of the building at 1601 Congress Ave in Austin, TX, with delivery hours between 1:00 pm and 4:00 pm, Monday through Friday.

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Purchase Order PO No. 26004625

Order Date: 10/2/2025

Internal Tracking No.: 45400 26-0207

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

Accounting AO-9999

P.O. BOX 12030

AUSTIN TX 78711-2030

Texas Department of Insurance 1601 Congress Ave Austin TX 78701

NOTE TO CONTRACTOR: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.

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 Department Of Insurance -

Cameron Durden Cameron.Durden@tdi.texas.gov (512) 676-6151

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 28556 94966686 5-1/8X21-3/4X21-3/4Blk Clamp On Led Lamp Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/9/2025

MPN: ALELED902B

Manufacturer Name: ESSENDANT

(OFFICE SUPPLIES)

1 EACH 70.07 $70.07

Total $70.07

File details come from the government source that posted it. Updated .