26024206-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26024206
- Contract number
- 26024206
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024206) issued by the Texas Facilities Commission on 10/30/2025, utilizing the TXMAS-25-45003 contract through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The vendor is Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, with billing and shipping addresses in Austin, TX. The purchase order is for jobsite supplies, with the primary contact being Elizabeth Shaw from the Texas Facilities Commission.
The purchase order comprises three line items totaling $633.12, all from different manufacturers but under the same TXMAS contract: 6 Streamlight Enduro Pro Headlamps (200 lumens, yellow) at $23.95 each, 6 Streamlight Dualie Multi-Function Flashlights (245 lumens, yellow with magnet) at $55.82 each, and 6 Milwaukee 25' Plastic Steel Yellow Stud Tape Measures at $25.75 each. All items have a 7-day delivery period with a scheduled delivery date of 11/6/2025. The state of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26024206
Order Date: 10/30/2025
Internal Tracking No.: PR-0007054-B
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 13047
AUSTIN TX 78711-3047
1706 San Jacinto BlvdGarage R Warehouse, Austin, TX 78701
NOTE TO CONTRACTOR: Jobsite Supplies for TFC TFC Contact: Elizabeth Shaw
PH# 512-463-1930
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 Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45031 30895908 3Aaa 200Lum Ylw Enduro Pro Headlamp Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/6/2025
MPN: 61421
Manufacturer Name: STREAMLIGHT, INC.
6 EACH 23.95 $143.70
2 45032 55615892 3Aa 245Lum Ylw &Magnet Dualie Multi-Func Flashlt Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/6/2025
MPN: 68780
Manufacturer Name: STREAMLIGHT, INC.
6 EACH 55.82 $334.92
Purchase Order PO No. 26024206
Order Date: 10/30/2025
Internal Tracking No.: PR-0007054-B
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 44557 31500754 25' Plastic Stl Ylw Stud Tape Measure Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/6/2025
MPN: 48-22-9925
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CORP
6 EACH 25.75 $154.50
Total $633.12
File details come from the government source that posted it. Updated .