26025853-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26025853
- Contract number
- 26025853
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025853) issued by the Texas Military Department on 11/12/2025, with Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is associated with a Texas Multiple Award Schedule (TXMAS) contract. The contractor is based in Davidson, NC, and the goods will be shipped to the Texas Military Department's location in Eagle Lake, TX.
The purchase order is for a single line item with a quantity of 190.23 each, at a unit price of $1.00, totaling $190.23. The specific commodity is referenced as a quote under TXMAS contract TXMAS-25-45003, with a manufacturer part number MPN: 10 and manufacturer name MSC. The delivery is set for 7 days after receipt (ARO) with a specific delivery date of 11/19/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025853
Order Date: 11/12/2025
Internal Tracking No.: 26-00783
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
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
600 HWY 3013 WCHALLENGE-EAGLE LAKE,
EAGLE LAKE, TX 77434
NOTE TO CONTRACTOR: TMD Contact:
Karen Trepasso 979-234-3531 X 2019 ktrepasso@riceraiders.net
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 Military Department - 401 Lorenza Herrera lorenza.herrera@military.texas.gov (512) 782-5253
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 Q u o t e
TXMAS-25-450
Quote TXMAS-25-45003 Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/19/2025
MPN: 10
Manufacturer Name: MSC
190.23 EACH 1.00 $190.23
Total $190.23
File details come from the government source that posted it. Updated .