26027190-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26027190
- Contract number
- 26027190
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027190) issued by the Texas Commission on Law Enforcement (Agency-407) on 11/20/2025, involving Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes the TXMAS (Texas Multiple Award Schedule) contract framework.
The purchase order is for two (2) 17" Bolt To Pass Seat Universal Vehicle Laptop Mounts manufactured by Bracketron Inc., with a unit price of $133.98 and a total contract value of $267.96. The items are purchased under Contract TXMAS-25-45003, with a specified delivery timeframe of 7 days after receipt (ARO) and a targeted delivery date of 11/27/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The shipping and billing will be handled through an address in Austin, Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26027190
Order Date: 11/20/2025
Internal Tracking No.: PO 26-0196
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
6330 E. Highway 290, STE 200 Austin TX 78723-1035
Sarah Childress-Whitman6330 E HWY 290STE 200, Austin, TX 78723
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 Commission On Law Enforcement - 407
SARAH CHILDRESS sarah.childress@tcole.texas.gov (512) 936-7628
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67082 11601952 17" Bolt To Pass Seat Univ Vehicle Laptop Mount Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/27/2025
MPN: LTM-MS-525
Manufacturer Name: BRACKETRON
INC
2 EACH 133.98 $267.96
Total $267.96
File details come from the government source that posted it. Updated .