26063517-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26063517
- Contract number
- 26063517
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063517) issued by the Texas Water Development Board on 12/9/2025, 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, with the specific requisition being REQ 4724. The billing will occur through a P.O. Box in Austin, TX, and the goods will be shipped to a recipient at 1700 N. Congress Ave. in Austin, TX.
The purchase order is for 5 yellow 4"X30' ratchet straps with wire hooks, manufactured by US Cargo Control, at a unit price of $71.39 for a total of $356.95. The order is placed under the TXMAS-25-45003 contract with a TXMAS contract type, and includes a 7-day delivery after receipt (ARO) with a specified delivery date of 12/16/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is secured for exclusive state use. The order is being processed by agency purchaser Myra Martin, who can be contacted at myra.martin@twdb.texas.gov.
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Text version
Purchase Order PO No. 26063517
Order Date: 12/9/2025
Internal Tracking No.: PO# 26-0215
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
Skylar Verburgt
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
REF: REQ 4724
NOTE TO CONTRACTOR: REF: REQ 4724
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 Myra Martin myra.martin@twdb.texas.gov (512) 475-1657
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56039 41313800 4"X30' Ylw Ratchet Strap W/Wire Hook Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/16/2025
MPN: 8530WH-Y
Manufacturer Name: US CARGO
CONTROL
5 EACH 71.39 $356.95
Total $356.95
File details come from the government source that posted it. Updated .