26214938-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26214938
- Contract number
- 26214938
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214938) issued by the State of Texas, Office of The Attorney General (Agency 302), on March 16, 2026. The ordering agency is represented by purchaser Rene Cortez. The contractor is Sid Tool Co., Inc., dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is billed to the State of Texas at P.O. Box 12548, Austin TX 78711, with delivery directed to 4044 Promontory Point Drive, #2 Receiving Dock, Austin, TX 78744-6469.
The purchase order covers two large 2-shelf lip beige Rubbermaid utility carts (MPN: FG454600BEIG) manufactured by Newell Brands Dist LLC RCP. The unit price is $314.81 per cart, resulting in an extended price of $629.62 for the total order quantity of two units. The order is placed under Contract TXMAS-25-45003 (TXMAS contract type) with an estimated delivery of 7 days from order date, scheduled for March 23, 2026. The State of Texas is exempt from all Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26214938
Order Date: 3/16/2026
Internal Tracking No.: PO-0015670
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 12548 Austin TX 78711
4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
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
Office Of The Attorney General -
Rene Cortez rene.cortez@oag.texas.gov (512) 936-2924
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56002 79167425 Lrg 2-Shelf Lip Beige Rubbermaid Utility Cart Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/23/2026 Notes: PR-019592
MPN: FG454600BEIG
Manufacturer Name: NEWELL
BRANDS DIST LLC RCP
2 EACH 314.81 $629.62
Total $629.62
File details come from the government source that posted it. Updated .