26209287-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26209287
- Contract number
- 26209287
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209287) issued by the State of Texas, Water Development Board (Agency No. 580), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on February 6, 2026, and will be billed to the Texas Comptroller of Public Accounts at P.O. Box 13231, Austin, Texas, with delivery to 1700 N. Congress Avenue, Room 610-B, Austin, Texas 78701. The purchasing agent is Laura Stumpf of the Water Development Board.
The purchase order encompasses two line items: a 6-piece Phillips/Stubby Duratek Screwdriver Set (STANLEY PROTO INDUSTRIAL TOOLS, MPN J1206SPF) priced at $64.82, and an 8-piece Phillips/Slot Precision Screwdriver Set (MILWAUKEE ELECTRIC TOOL CORP, MPN 48-22-2614) priced at $25.00, for a total contract value of $89.82. Both items are procured under TXMAS Contract TXMAS-25-45003 with an estimated delivery time of 7 days, with a scheduled delivery date of February 13, 2026. The State of Texas 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. 26209287
Order Date: 2/6/2026
Internal Tracking No.: 26-0325
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
P.O. BOX 13231
Invoice@twdb.texas.gov
AUSTIN TX 78711-3231
1700 N. CONGRESS AVE.
RM 610-B
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
Water Development Board - 580 Laura Stumpf laura.stumpf@twdb.texas.gov (512) 475-1659
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44564 13127345 6Pc Ph i l /S tubby Dura tek Screwdriver Set Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/13/2026
MPN: J1206SPF
Manufacturer Name: STANLEY-
PROTO INDUSTRIAL TOOLS
1 EACH 64.82 $64.82
2 44564 11652823 8Pc Ph/Slot Precision Screwdriver Set Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/13/2026
MPN: 48-22-2614
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CORP
1 EACH 25.00 $25.00
Purchase Order PO No. 26209287
Order Date: 2/6/2026
Internal Tracking No.: 26-0325
Total $89.82
File details come from the government source that posted it. Updated .