26005036-0.pdf

15 KB Posted

Attached to
TX|TXMAS-25-45003|26005036
Contract number
26005036
Issued by
Texas

About this file

Written by GovTribe AI ·

This document is a Purchase Order (PO No. 26005036) issued by the General Land Office & Veterans Land Board of the State of Texas, dated 10/6/2025. The purchase is being made through the Texas Multiple Award Schedule (TXMAS) contract, with Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The vendor is located in Davidson, NC, and the shipping destination is in Corpus Christi, TX, with the purchaser being Mike Klepfer from the agency.

The purchase order covers two specific items from ECHO INC: an 18" 40.2Cc Gas Chainsaw (MPN: CS-400-18) priced at $301.58 and a 58.2Cc Gas Blower Backpack (MPN: PB-580TAA) priced at $260.20, for a total order value of $561.78. The contract (TXMAS-25-45003) specifies a delivery timeframe of 7 days after receipt (ARO), with a targeted delivery date of 10/13/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under the Texas Tax Code for exclusive state use.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 26005036

Order Date: 10/6/2025

Internal Tracking No.: PO-0004969

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

P.O. BOX 12873

Austin TX 78711-2873

Attn Marshall Hawkins 602 N. Staples St.

Suite 240

CORPUS CHRISTI TX 78401-2403

PO-0004969

NOTE TO CONTRACTOR: PO-0004969

Attn: Marshall Hawkins

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

Gen. Land Off. & Vet. Land Bd. -

Mike Klepfer mike.klepfer@glo.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 44559 18740688 18" 40.2Cc Gas Chainsaw Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/13/2025

MPN: CS-400-18

Manufacturer Name: ECHO INC

1 EACH 301.58 $301.58

2 67082 18739698 58.2Cc Gas Blower Backpack Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/13/2025 Notes: PO-0004969

MPN: PB-580TAA

Manufacturer Name: ECHO INC

1 EACH 260.20 $260.20

Purchase Order PO No. 26005036

Order Date: 10/6/2025

Internal Tracking No.: PO-0004969

Total $561.78

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