26156325-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26156325
- Contract number
- 26156325
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156325) issued by the Texas Water Development Board, located in Austin, Texas. The purchase order is with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., based in Davidson, North Carolina, and was created on January 7, 2026. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and references an internal tracking number PO# 26-0253.
The purchase order is for a single line item: one gallon of Calcium/Lime/Rust Remover manufactured by JELMAR LLC, with a manufacturer part number FM-CLR128-4PRO. The item is being purchased under the TXMAS-25-45003 contract with a TXMAS contract type. The unit price is $27.07, and the total order amount is $27.07. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of January 14, 2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26156325
Order Date: 1/7/2026
Internal Tracking No.: PO# 26-0253
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
Mark Lopez
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
REQ 4786
NOTE TO CONTRACTOR: REQ 4786 (Line 2)
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 49509 28500148 1 G a l Ju g W / H a n d l e W h t Calcium/Lime/Rust Remover Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/14/2026 Notes: REQ 4786_Line Item #2
MPN: FM-CLR128-4PRO
Manufacturer Name: JELMAR LLC
1 EACH 27.07 $27.07
Total $27.07
File details come from the government source that posted it. Updated .