26005528-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26005528
- Contract number
- 26005528
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005528) issued by the General Land Office & Veterans Land Board of Texas, utilizing the TXMAS state contract cooperative purchasing program. The order is placed with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, with billing and shipping addresses in Austin and Corpus Christi, Texas, respectively.
The purchase order is for one ECHO INC 20" 59.8cc Gas Chainsaw (Model CS-590-20) at a unit price of $394.21, procured under TXMAS Contract No. 25-45003. The order was placed on 10/8/2025 with a specified delivery date of 10/15/2025 and a 7-day delivery timeframe after receipt of order. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the equipment is being acquired for exclusive use by the State of Texas. The total order amount is $394.21, and the agency purchaser is Mike Klepfer from the General Land Office & Veterans Land Board.
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Text version
Purchase Order PO No. 26005528
Order Date: 10/8/2025
Internal Tracking No.: PO-0004986
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: CAPPS PO-0004986
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 67082 18740712 20" 59.8Cc Gas Chainsaw Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/15/2025
MPN: CS-590-20
Manufacturer Name: ECHO INC
1 EACH 394.21 $394.21
Total $394.21
File details come from the government source that posted it. Updated .