26156910-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26156910
- Contract number
- 26156910
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156910) issued by the Texas Military Department on January 12, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract system, with the specific contract number being TXMAS-25-45003, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for one unit of 9X11-1/2" 3Mil 150/Pack Laminating Pouches with UV Protection, manufactured by ESSENDANT (Office Supplies), with a part number of 54296876. The unit price is $76.64, resulting in a total order value of $76.64. The delivery is set for January 19, 2026, with a 7-day after receipt of order (ARO) timeline. The order includes specific invoicing instructions, requiring all invoices to be sent to payables@military.texas.gov, and provides a delivery contact of SGT Taylor, who can be reached Monday through Friday between 8:30am and 4:00pm, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26156910
Order Date: 1/12/2026
Internal Tracking No.: 26-01271
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
SGT Stevie Taylor 2200 W. 35th Street Bldg. 8 Austin, TX 78703
NOTE TO CONTRACTOR: *** ALL INVOICES RELATED TO THIS PURCHASE ORDER MUST BE SENT TO PAYABLES@MILITARY.TEXAS.GOV. FAILURE TO FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON-PAYMENT. *** Delivery Contact SGT Taylor at 512-634-6667 Monday through Friday 8:30am to 4:00pm excluding state and federal holidays.
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 Serlester Boone Serlester.boone@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 54296876 9X11-1/2" 3Mil 150/Pk Laminating Pouch/Uv Prot Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/19/2026
MPN: FEL5200509
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .