26064216-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45003|26064216
- Contract number
- 26064216
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064216) issued by the State of Texas, specifically for the Railroad Commission of Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, with billing and shipping addresses in Austin and Midland, Texas, respectively.
The purchase order covers 11 line items of various tools and equipment, all procured under the TXMAS-25-45003 contract, with a total order value of $357.54. The items include wrenches, pliers, screwdrivers, a hammer, a shovel, a tape measure, a flashlight, a tow strap, and a digital caliper from manufacturers such as General Tool, Apex Tool Group, Ridgid Tool, Stanley Proto, Tekton, Seymour Midwest, Klein Tools, Pro-Safe Flashlights, Erickson Manufacturing, and Insize USA. Each item has a consistent delivery timeline of 7 days after receipt (ARO) with a specified delivery date of 12/19/2025. 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.
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Text version
Purchase Order PO No. 26064216
Order Date: 12/12/2025
Internal Tracking No.: PO # 26-0755
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
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
CONOCO Building 10 Desta Drive #500 E Midland, TX 79705
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
Railroad Commission of Texas -
Michael Hill-Herman Michael.Herman@rrc.texas.gov (512) 936-0806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44591 84354919 18" 2-1/2"Capacity Iron Pipe Wrench Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/19/2025
MPN: 1493
Manufacturer Name: GENERAL
TOOL&INSTRU (HTOOL)
1 EACH 34.36 $34.36
2 44591 76562248 At-115 15" Black Adj. Crescent Wrench Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/19/2025
MPN: AT115
Manufacturer Name: APEX TOOL
GROUP
1 EACH 37.58 $37.58
Order Date: 12/12/2025
Internal Tracking No.: PO # 26-0755
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 44591 06609648 24" Straight Heavy Duty Pipe Wrench Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/19/2025
MPN: 31030
Manufacturer Name: RIDGID TOOL
COMPANY
1 EACH 78.94 $78.94
4 44552 9682931 4Pc Bi-Material Stanley Plier Set Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/19/2025
MPN: 84-058
Manufacturer Name: STANLEY-
PROTO INDUSTRIAL TOOLS
1 EACH 28.13 $28.13
5 44564 11657608 2Pc Phil/Slot Long Hardhndl Scrdrvr Set Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/19/2025
MPN: DRV42013
Manufacturer Name: TEKTON INC
1 EACH 23.73 $23.73
6 40055 74199936 20Oz Rip Claw Jacketed Graphite Hammer Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/19/2025
MPN: 51-508
Manufacturer Name: STANLEY-
PROTO INDUSTRIAL TOOLS
1 EACH 19.89 $19.89
7 44561 52097623 8-3/4X42" Wood Hndl Rnd Pt Shovel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/19/2025
MPN: 49830
Manufacturer Name: SEYMOUR
MIDWEST LLC
1 EACH 23.89 $23.89
Order Date: 12/12/2025
Internal Tracking No.: PO # 26-0755
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 44557 33360744 4X25' Org/Blk Dbl Hook Mag Tape Measure Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/19/2025
MPN: 86225
Manufacturer Name: KLEIN TOOLS, INC.
1 EACH 23.37 $23.37
9 45031 29243417 2Aa 300Lum Blk Wtrprf Led Flashlight Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/19/2025
MPN: B52
Manufacturer Name: PRO-SAFE
FLASHLIGHTS APO (AONE
1 EACH 25.32 $25.32
10 45024 31568926 30'X4" 20000Lb Loop Poly Tow Strap Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/19/2025
MPN: 59705
Manufacturer Name: ERICKSON
MFG. LTD.
1 EACH 30.09 $30.09
11 84554 15630379 0-6"/0-150Mm Elec Plastic Caliper Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/19/2025
MPN: 1139-150
Manufacturer Name: INSIZE USA LLC
1 EACH 32.24 $32.24
Total $357.54
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