26027276-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26027276
- Contract number
- 26027276
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027276) issued by the Texas Department of Motor Vehicles on 11/20/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract. The purchase is from Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, with the delivery and billing address in Austin, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase involves 3 packs of Blk 200Pk/10Cs Doggy Do Bags manufactured by NAMCO MANUFACTURING INC, with a unit price of $120.24 and a total order value of $360.72. The contract (TXMAS-25-45003) specifies a delivery timeline of 7 days after receipt of order (ARO), with the expected 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 the exclusive use of the State of Texas. The purchase is processed by agency purchaser Miguel Alvarez, with contact information provided on the document.
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Text version
Purchase Order PO No. 26027276
Order Date: 11/20/2025
Internal Tracking No.: 0000017007
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
4000 JACKSON AVENUE
AUSTIN TX 78731
Ken Starr4000 JACKSON AVENUE, AUSTIN, TX 78731
NOTE TO CONTRACTOR: Kenneth Starr ken.starr@txdmv.gov
(512) 465-1206 Camp Hubbard - Building 1
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 Depar tment Of Motor Vehicles - 608
Miguel Alvarez miguel.alvarez@txdmv.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49510 20692141 Blk 200Pk/10Cs Doggy Do Bag Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/27/2025
MPN: 2124
Manufacturer Name: NAMCO
MANUFACTURING INC
3 PACK 120.24 $360.72
Total $360.72
File details come from the government source that posted it. Updated .