26156717-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26156717
- Contract number
- 26156717
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156717) issued by the Texas Department of Insurance on 1/9/2026, in conjunction with the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, under a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for 10 folding tables, specifically 72X30X29" Square Edge Plat Rectangular Folding Tables, manufactured by ESSENDANT (Office Supplies) with the model number ALE65600. Each table is priced at $290.73, resulting in a total order value of $2,907.30. The delivery is set for 1/16/2026 with a 7-day after receipt of order (ARO) timeline. Delivery instructions specify drop-off between 1:00pm and 4:00pm Monday through Friday on the East side of the Texas Department of Insurance building, near the corner of 17th Street & Brazos Street in Austin, TX.
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Text version
Purchase Order PO No. 26156717
Order Date: 1/9/2026
Internal Tracking No.: 45400 26-0462
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
Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
Texas Department of Insurance 1601 Congress Ave Austin, TX 78701
NOTE TO CONTRACTOR: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
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 Department Of Insurance -
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 41591 93179976 72X30X29" Sq Edge Plat Rect Folding Table Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/16/2026 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
MPN: ALE65600
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
10 EACH 290.73 $2,907.30
Total $2,907.30
File details come from the government source that posted it. Updated .