26215380-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215380
- Contract number
- 26215380
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215380) issued by the Supreme Court of Texas on March 18, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed by Jennifer Arnold, the agency purchaser for the Supreme Court of Texas, and will be delivered to the Supreme Court's office in Austin, Texas. The purchase is made under the TXMAS (Texas Statewide Procurement) contract framework, specifically contract TXMAS-25-45003.
The purchase order encompasses two line items for Pro-Source trash bags with a combined total value of $1,615.40. Line 1 specifies 20 cases of 30-gallon, 250-count, 2-ply black can liners (MPN: PSRB30366) at $33.40 per case, totaling $668.00. Line 2 specifies 15 packages of 38x58-inch, 1.3-mil gray, 100-pack can liners (MPN: PSRST385813G) at $63.16 per package, totaling $947.40. Both items are designated for inside delivery with an expected delivery date of March 25, 2026, representing 7 days after the order date. The purchase qualifies for Texas sales tax exemption as it is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26215380
Order Date: 3/18/2026
Internal Tracking No.: 201-26-241
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 12248
ROOM 104
AUSTIN TX 78711
Jennifer Arnold -
201 W. 14TH
THE SUPREME COURT BLVD. RM 104
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
Supreme Court Of Texas - 201 JENNIFER ARNOLD jennifer.arnold@txcourts.gov (512) 463-2671
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48575 9341033 30 Gal 250/Case 2Ply Black Can Liners Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/25/2026 Notes: INSIDE DELIVERY
MPN: PSRB30366
Manufacturer Name: PRO-SOURCE
TRASH BAGS
20 EACH 33.40 $668.00
2 48575 42107987 38X58"1.3Mil Gry 100Pk Pro-Source Can Liner Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/25/2026 Notes: INSIDE DELIVERY
MPN: PSRST385813G
Manufacturer Name: PRO-SOURCE
TRASH BAGS
15 EACH 63.16 $947.40
Purchase Order PO No. 26215380
Order Date: 3/18/2026
Internal Tracking No.: 201-26-241
Total $1,615.40
File details come from the government source that posted it. Updated .