26216641-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216641
- Contract number
- 26216641
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26216641) issued on March 24, 2026, by the Texas Military Department to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Ronald Bullock serving as the agency purchaser. The point of contact for the Texas Military Department is Stevie Taylor, SGT, TXARNG, J4 Supply NCOIC, located at 2200 W. 35th Street, Building 8, Austin, Texas.
The purchase order covers 4 boxes of 12 X 18 10 Mil Laminating Pouches (50/Box) manufactured by IDESCO Safety, with a unit price of $111.15 per box and a total order value of $444.60. The contract is identified as TXMAS-25-45003 under the TXMAS contract type, with a requested delivery date of March 31, 2026 (7 days after order date). The State of Texas is exempt from all Federal Excise Taxes and applicable state and city sales taxes. All invoices related to this purchase order must be submitted to borderinvoices@military.texas.gov to ensure timely processing and payment.
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Text version
Purchase Order PO No. 26216641
Order Date: 3/24/2026
Internal Tracking No.: 26-02080
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
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
K a t h e r i n e O g d e n -katherine.r.ogden4.mil@army.mil 2200 W. 35th Street Bldg. 8 Austin, TX 78703
POC:
Stevie Taylor
SGT, TXARNG
J4 Supply NCOIC
OLS-JTF-LS-J4
Supply Phone: 512-634-6667
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 Military Department - 401 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 36971489 12 X 18 10 Mil Laminating Pouch 50/Box Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/31/2026 Notes: ***ALL INVOICES RELATED
TO THIS PURCHASE ORDER MUST
B E S E N T T O
BORDERINVOICES@MILITARY.TEX
AS.GOV. FAILURE TO FOLLOW THIS
DIRECTION WILL RESULT IN DELAY
OR NON-PAYMENT***
MPN: CLB12018005D
Manufacturer Name: IDESCO
SAFETY
4 EACH 111.15 $444.60
Purchase Order PO No. 26216641
Order Date: 3/24/2026
Internal Tracking No.: 26-02080
Total $444.60
File details come from the government source that posted it. Updated .