26223810-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26223810
- Contract number
- 26223810
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Military Department to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 26, 2026. The order references contract TXMAS-25-45003 under the TXMAS contract type. The purchasing agency is the Texas Military Department, represented by purchaser Ronald Bullock, with the bill-to address at PO Box 5218 in Austin, Texas. Shipment is directed to Jose Alonso at the Joint Land Operations Center (JLOC) located at 2200 West 35th Street, Building 8, in Austin, Texas. The contractor is located in Davidson, North Carolina.
The purchase order contains two line items for 12-volt utility winches manufactured by SFA/OMEGA (MATHD). Line 1 specifies 2 units of a 3500-pound capacity winch with power in/out capability (MPN: I-9635) at $206.39 per unit for an extended price of $412.78. Line 2 specifies 3 units of a 2000-pound capacity winch with power-in capability (MPN: I-9620) at $114.09 per unit for an extended price of $342.27. Both items have a standard delivery window of 7 days, with a scheduled delivery date of April 2, 2026. The total purchase order value is $755.05, with no applicable sales tax due to the State of Texas tax exemption. All invoices must be submitted to borderinvoices@military.texas.gov.
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Text version
Purchase Order PO No. 26223810
Order Date: 3/26/2026
Internal Tracking No.: 26-02119
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
Jose Alonso jose.alonso.mil@army.mil or ng.tx.txarng.list.j4-jloc@army.mil 2200 West 35th Street Bldg 8 - JLOC Austin, TX 78703
NOTE TO CONTRACTOR: ***ALL INVOICES RELATED TO THIS PURCHASE ORDER MUST BE SENT TO BORDERINVOICES@MILITARY.TEXAS.GOV. FAILURE TO FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON-
PAYMENT***
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 44590 09625344 3500 Lbs 12 Volt Power In/Out Util Winch Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/2/2026
MPN: I-9635
Manufacturer Name: SFA/ OMEGA
(MATHD)
2 EACH 206.39 $412.78
2 44590 09625310 2000 Lbs 12 Volt Power In Utility Winch Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/2/2026
MPN: I-9620
Manufacturer Name: SFA/ OMEGA
(MATHD)
3 EACH 114.09 $342.27
Purchase Order PO No. 26223810
Order Date: 3/26/2026
Internal Tracking No.: 26-02119
Total $755.05
File details come from the government source that posted it. Updated .