26088880-0.pdf

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Attached to
TX|TXMAS-25-45003|26088880
Contract number
26088880
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26088880) issued by the Texas Education Agency on 12/18/2025, involving Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and will be shipped to the agency's central receiving room in Austin, Texas.

The purchase order is for one 6X7.5X16 Black Weighted Base Task Lamp, manufactured by ESSENDANT (Office Supplies), with a manufacturer part number ALELMP832B. The item is being acquired under the TXMAS-25-45003 contract with a TXMAS contract type. The unit price is $40.36, with a total order value of $40.36. The delivery is set for 7 days after receipt (ARO) with a specific delivery date of 12/25/2025. 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. 26088880

Order Date: 12/18/2025

Internal Tracking No.: 45408

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

ATTN: Accounting Department 1701 N. Congress Avenue Austin TX 78701-1494

CENTRAL RECEIVING RM G-102B

1701 N. Congress Avenue Austin, TX 78701-1494

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 Education Agency - 701 Tamiko Kinnebrew Tamiko.kinnebrew@tea.texas.gov (512) 936-6451

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 28556 94966660 6X7.5X16 Blk Weighted Base Task Lamp Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/25/2025

MPN: ALELMP832B

Manufacturer Name: ESSENDANT

(OFFICE SUPPLIES)

1 EACH 40.36 $40.36

Total $40.36

File details come from the government source that posted it. Updated .