26158737-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26158737
- Contract number
- 26158737
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158737) issued by the State Office of Administrative Hearings in Austin, Texas, dated January 22, 2026. The ordering agency is the State Office of Administrative Hearings - 360, with Terry Perry serving as the purchaser. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order references contract TXMAS-25-45003 under the TXMAS contract type.
The purchase order is for one 16x30" 500-pound capacity plastic service cart manufactured by Integrated Warehouse Solutions (MPN: 270482) with a unit price of $209.63 and an extended price total of $209.63. The cart will be delivered to the State Office of Administrative Hearings at 300 W. 15th Street, Suite 504, Austin, Texas 78701 with an estimated delivery date of January 29, 2026 (7 days from order date). As a state agency purchase, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26158737
Order Date: 1/22/2026
Internal Tracking No.: 26-0106
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
State Office of Administrative Hearings 300 W. 15th Street, Suite 504 Austin TX 78701
State Office of Administrative Hearings 300 W. 15th Street, Suite 504 Austin, TX 78701
NOTE TO CONTRACTOR: THIS AGENCY DOES NOT RECEIVE ITEMS ON FRIDAYS.
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
State Office Of Admin Hearings -
Terry Perry Terry.Perry@soah.texas.gov (512) 475-2715
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55990 66391871 16X30" 500Lb Cap Plastic Service Cart Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/29/2026
MPN: 270482
Manufacturer Name: INTEGRATED
WAREHOUSE SOLUTIONS
1 EACH 209.63 $209.63
Total $209.63
File details come from the government source that posted it. Updated .