26215323-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215323
- Contract number
- 26215323
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215323) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, on March 18, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Steve Wooten (Steve.Wooten@tceq.texas.gov), and invoices should be submitted to Donna Romain (donna.romain@tceq.texas.gov). The order is designated for Staff Services located at 12100 Park 35 Circle, Building A, Austin, Texas. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being procured for exclusive use by the State of Texas.
The order comprises three line items for ergonomic back support products, all sourced under Contract TXMAS-25-45003. Line 1 requests three Pf1500 L Back Supports (MPN 11473) at $47.42 each for a total of $142.26. Line 2 requests one Pf1500 XL Back Support (MPN 11474) at $47.42 for $47.42. Line 3 requests one 1625 34-38" Black Large Elastic Back Support Brace (MPN 11114) at $24.07 for $24.07. All items are NIGP Code 47013 and are scheduled for delivery by March 25, 2026, with an acknowledged receipt order (ARO) of seven days. The total purchase order value is $213.75.
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Text version
Purchase Order PO No. 26215323
Order Date: 3/18/2026
Internal Tracking No.: 582-26-01914 / PCC X
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
Staff Services 12100 Park 35 Circle, Bldg A Austin TX 78711-3087
12100 Park 35 Circle Bldg A Austin, TX 78753
NOTE TO CONTRACTOR: Please Submit All Invoices/Shipping Information To:
Donna Romain donna.romain@tceq.texas.gov 512-239-1024
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
Tx Comm On Environ Quality - 582 Steve Wooten Steve.Wooten@tceq.texas.gov (512) 239-5788
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47013 7503774 Pf1500 L Back Supports Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/25/2026
MPN: 11473
Manufacturer Name: ERGODYNE
3 EACH 47.42 $142.26
2 47013 7503782 Pf1500 Xl Back Supports Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/25/2026
MPN: 11474
Manufacturer Name: ERGODYNE
1 EACH 47.42 $47.42
Purchase Order PO No. 26215323
Order Date: 3/18/2026
Internal Tracking No.: 582-26-01914 / PCC X
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 47013 98069438 1625 34-38" Blk Lrg Elas Back Support Brace Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/25/2026
MPN: 11114
Manufacturer Name: ERGODYNE
1 EACH 24.07 $24.07
Total $213.75
File details come from the government source that posted it. Updated .