26004726-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26004726
- Contract number
- 26004726
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004726) issued by the Texas Department of Motor Vehicles on 10/2/2025, involving Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Miguel Alvarez listed as the agency purchaser and Timothy Baylor as the primary contact.
The purchase order is for one black memory foam seat cushion, measuring 16.5 x 15.75 x 2.75 inches, manufactured by Essendant (Office Supplies) with the manufacturer part number ALECGC511. The item is being purchased under the TXMAS-25-45003 contract with a unit price of $74.39. The delivery is scheduled for 7 days after receipt of order (ARO), with a specific delivery date of 10/9/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26004726
Order Date: 10/2/2025
Internal Tracking No.: 0000016759
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 42024 54324983 16.5X15.75X2.75 Blk Memory Foam Seat Cushion Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/9/2025
MPN: ALECGC511
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
1 EACH 74.39 $74.39
Total $74.39
File details come from the government source that posted it. Updated .