26024707-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26024707
- Contract number
- 26024707
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024707) issued by the Texas Workforce Commission on November 3, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45003.
The purchase order consists of two line items: 6 Leatherman 14Pc 6-1/2" Stainless Steel MultiTools at $58.74 each (total $352.44) and 1 DeWalt 20V 5.0Ah Li-Ion XR Battery Pack at $151.21. The total order value is $503.65, with a 7-day delivery timeframe and a scheduled delivery date of November 10, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26024707
Order Date: 11/3/2025
Internal Tracking No.: PO#26-0001314, PR#54124
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
101 E 15TH ST
ROOM 300
AUSTIN TX 78778
2810 EAST M.L.K., JR. BLVD., AUSTIN, TX
78702
NOTE TO CONTRACTOR:
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 Workforce Commission - 320 Gregory Kolz gregory.kolz@twc.texas.gov (737) 400-5673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 29570 11356953 14Pc 6-1/2" Leatherman Ss Multi- Tool Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/10/2025
MPN: 832934
Manufacturer Name: LEATHERMAN
TOOL GROUP INC
6 EACH 58.74 $352.44
2 06009 33266495 20V 5.0Ah Li-Ion Xr Battery Pack Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/10/2025
MPN: DCB205
Manufacturer Name: SBD DEWALT &
PORTER CABLE
1 EACH 151.21 $151.21
Purchase Order PO No. 26024707
Order Date: 11/3/2025
Internal Tracking No.: PO#26-0001314, PR#54124
Total $503.65
File details come from the government source that posted it. Updated .