26209823-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26209823
- Contract number
- 26209823
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209823) issued by the State of Texas, Department of Insurance (Agency 454), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 11, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase was arranged by Lilly Soto, the agency purchaser. The order is subject to Texas state and city sales tax exemptions for purchases by state entities under Texas Tax Code Section 151.309(4).
The purchase order covers two units of a 20V Gen 2 Handheld Blower (Model DCBL722B) manufactured by SBD DEWALT & PORTER CABLE, procured under Contract TXMAS-25-45003. The unit price is $148.53 per blower, with an extended price of $297.06 for the total order. The delivery location is 1601 Congress, Austin, Texas 78701, with a requested delivery date of February 18, 2026 (7 days after order date). The order is associated with Internal Tracking No. 45400 26-0530 and billed to Accounting AO-9999 at the state's Austin address.
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Text version
Purchase Order PO No. 26209823
Order Date: 2/11/2026
Internal Tracking No.: 45400 26-0530
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
1601 Congress 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 Department Of Insurance -
Lilly Soto Lilly.Soto@tdi.texas.gov (512) 676-6148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67082 15031685 20V Gen 2 Handheld Blower Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/18/2026 Notes: 45400 26-0530
MPN: DCBL722B
Manufacturer Name: SBD DEWALT &
PORTER CABLE
2 EACH 148.53 $297.06
Total $297.06
File details come from the government source that posted it. Updated .