26210319-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26210319
- Contract number
- 26210319
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210319) issued on February 17, 2026, by the State of Texas, specifically the Railroad Commission of Texas (Agency 455), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Alexis Foster. The contractor is Sid Tool Co., Inc., dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order will be billed to the State of Texas Accounts Payable in Austin, TX 78711, and shipped to 200 W Foster, Suite 300, Pampa, TX 79065.
The purchase order is for one 2-foot aluminum step stool manufactured by Werner Co., Incorporated (Model 150B, Supplier Part #89407282) valued at $50.44. The item is procured under Contract TXMAS-25-45003 (TXMAS contract type) with a delivery window of 7 days, with a scheduled delivery date of February 24, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. The total order amount is $50.44.
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Text version
Purchase Order PO No. 26210319
Order Date: 2/17/2026
Internal Tracking No.: 26-1017
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
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
200 W FOSTER
SUITE 300
PAMPA, TX 79065
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
Railroad Commission of Texas -
Alexis Foster alexis.foster@rrc.texas.gov (512) 463-7211
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45049 89407282 2' Al Step Stool Ia Werner Aluminum Step Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/24/2026
MPN: 150B
Manufacturer Name: WERNER CO., INCORPORATED
1 EACH 50.44 $50.44
Total $50.44
File details come from the government source that posted it. Updated .