26025566-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26025566
- Contract number
- 26025566
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025566) issued by the Texas Water Development Board, located in Austin, Texas, and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a supplier based in Davidson, North Carolina, under the TXMAS contract (Contract No. TXMAS-25-45003).
The purchase order is for a single line item: a 50-piece 1/4" Drive SAE & Metric Ratchet and Socket Set, manufactured by Milwaukee Electric Tool Corp (MPN: 48-22-9004). The quantity is 1 set, priced at $113.09, with a delivery date of 11/17/2025 and a 7-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The purchase will be shipped to the Water Development Board's address at 1700 N. Congress Ave., Room 610-B, in Austin, Texas.
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Text version
Purchase Order PO No. 26025566
Order Date: 11/10/2025
Internal Tracking No.: 26-0169
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 13231
Invoice@twdb.texas.gov
AUSTIN TX 78711-3231
1700 N. CONGRESS AVE.RM 610-B, AUSTIN,
TX 78701
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
Water Development Board - 580 Laura Stumpf laura.stumpf@twdb.texas.gov (512) 475-1659
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44591 12294062 5 0 P c 1 / 4 " D r S a e & M e t Rachet&Socket Set Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/17/2025
MPN: 48-22-9004
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CORP
1 EACH 113.09 $113.09
Total $113.09
File details come from the government source that posted it. Updated .