26166759-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26166759
- Contract number
- 26166759
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26166759) issued by the Texas State Library & Archives Commission on January 29, 2026. The purchasing agency is the Texas State Library (Agency 306) with Benjamin Crowley as the purchaser. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being billed to and shipped to the Texas State Library & Archives Commission in Austin, Texas.
The purchase order covers one line item: a 12/3 gauge, 100-foot yellow polar/solar extension cord manufactured by Southwire Cords (MPN: 1689SW0002). The quantity ordered is one unit at a unit price of $124.59, with an extended price of $124.59. The order is placed under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a standard delivery timeframe of 7 days after receipt of order (ARO), with an expected delivery date of February 5, 2026. The State of Texas is exempt from sales and excise taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26166759
Order Date: 1/29/2026
Internal Tracking No.: 26-0319
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 State Library & Archives Commission PO Box 12516
AUSTIN TX 78711
Texas State Library & Archives Commission 1201 Brazos Street Austin, TX 78701
NOTE TO CONTRACTOR:
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 State Library - 306 Benjamin Crowley bcrowley@tsl.texas.gov (512) 463-3037
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28509 54094313 12/3 Sjeo 100' Yel Polar/Solar Ext.
Cord Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/5/2026 Notes: REQ0007227
ARIS
MPN: 1689SW0002
Manufacturer Name: SOUTHWIRE
CORDS
1 EACH 124.59 $124.59
Total $124.59
File details come from the government source that posted it. Updated .