26146305-0.pdf

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Attached to
TX|TXMAS-25-45003|26146305
Contract number
26146305
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26146305) issued by the Office of Injured Employee Counsel (OIEC), a Texas state agency, on January 5, 2026. The order is placed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchasing agency's point of contact is Cameron Durden, and the goods will be delivered to the OIEC San Antonio Field Office.

The purchase involves a single line item: a 4' 3-Step 300Lb White K20 Steel Step Ladder manufactured by HAILO USA INC, with a manufacturer part number of 9204015096. The item is priced at $69.09 and was procured under the TXMAS-25-45003 contract, a Texas Multiple Award Schedule (TXMAS) contract type. Delivery is scheduled for January 12, 2026, with a 7-day after receipt of order (ARO) timeline, and specific delivery instructions limit drop-offs to 1:00 PM to 4:00 PM, Monday through Friday, at the San Antonio field office location. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is for exclusive state use.

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Text version

Purchase Order PO No. 26146305

Order Date: 1/5/2026

Internal Tracking No.: 44800 26-0021

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 AO-9999

P.O. BOX 12030

AUSTIN TX 78711-2030

OIEC SAN ANTONIO FIELD OFFICE

4440 S. PIEDRAS DR., SUITE 205

SAN ANTONIO, TX 78228-1217

NOTE TO CONTRACTOR: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday at

4440 S. PIEDRAS DR., SUITE 205

SAN ANTONIO, TX 78228-1217

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

Office of Injured Employee Counsel

- 448

Cameron Durden cameron.durden@tdi.texas.gov (512) 676-6151

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45049 31437817 4' 3Step 300Lb Wht K20 Stl Step Ladder Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/12/2026 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday at 4440 S. PIEDRAS DR., SUITE 205

SAN ANTONIO, TX 78228-1217

MPN: 9204015096

Manufacturer Name: HAILO USA INC

1 EACH 69.09 $69.09

Total $69.09

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