26156548-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26156548
- Contract number
- 26156548
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156548) issued by the Texas Military Department on 1/8/2026, utilizing the TXMAS (Texas Multiple Award Schedule) contract. The primary contractors are Sid Tool Co., Inc. dba MSC Industrial Supply Co. from Davidson, NC, and the items are being procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase will be delivered to the Joint Logistics Operations Center (JLOC) at 2200 W. 35th Street, Building 8 in Austin, TX.
The purchase order includes two line items: 3 heavy-grade silver poly tarps (12x20') from Erickson Manufacturing Ltd. at $47.28 each, totaling $141.84, and 2 200' 8 rope size nylon starter rope 1-packs from Barnes Distribution at $97.79 each, totaling $195.58. The total contract value is $337.42, with a 7-day delivery after receipt (ARO) and a specified delivery date of 1/15/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26156548
Order Date: 1/8/2026
Internal Tracking No.: 26-01265 - REQ0043122
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
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
2200 W. 35th Street Bldg. 8 Austin, TX 78703
NOTE TO CONTRACTOR: POC: Stevie Taylor Deliver to JLOC 2200 W 35th ST, BLDG 8 Austin, TX 78703 JLOC 512-782-1455 for TF Eagle Delivery Monday to Friday from 0900-1500
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 Military Department - 401 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45077 28796027 12X20' Hvy Grd Slvr Poly Tarp Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/15/2026
MPN: 57024
Manufacturer Name: ERICKSON
MFG. LTD.
3 EACH 47.28 $141.84
Purchase Order PO No. 26156548
Order Date: 1/8/2026
Internal Tracking No.: 26-01265 - REQ0043122
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45024 53592937 200' 8 Rope Size Nyl Starter Rope 1Pk Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/15/2026
MPN: 5978562
Manufacturer Name: BARNES
DISTRIBUTION
2 EACH 97.79 $195.58
Total $337.42
File details come from the government source that posted it. Updated .