26240930-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26240930
- Contract number
- 26240930
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240930) issued by the Texas Department of Banking on April 14, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being billed to and shipped to the Texas Department of Banking's offices in Austin and Houston, Texas, respectively. The purchaser is Daniel Skipper of the department's Statewide Procurement Division. The order is placed under Contract TXMAS-25-45003, a Texas Maintenance, Availability and Support (TXMAS) contract.
The purchase order covers two line items, both consisting of Eaton Corporation power strips: four units of 20A 120V 6-outlet 15-foot Power It Strips (Model PS615) at $28.22 per unit for an extended price of $112.88, and two units of 20A 120V 4-outlet 10-foot Power It Front Strips (Model PS410) at $20.31 per unit for an extended price of $40.62. Both items have a delivery schedule of seven days with an expected delivery date of April 21, 2026. The total order value is $153.50. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 26240930
Order Date: 4/14/2026
Internal Tracking No.: 451-26-156
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
2601 NORTH LAMAR
Texas Dept of Banking
AUSTIN TX 78705-4294
Araceli Silva/ Gregory Wisian
(713) 932-6146 8588 Katy Freeway, Suite 345 Texas Dept of Banking
HOUSTON, TX 77024
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 Department Of Banking -
Daniel Skipper daniel.skipper@dob.texas.gov (512) 475-1314
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28509 41561085 20A 120V 6Outlet 15' Power It Strip Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/21/2026
MPN: PS615
Manufacturer Name: EATON
CORPORATION (CPDI)
4 EACH 28.22 $112.88
2 28509 50540327 20A 120V 4Outlet 10' Power It Fr Strip Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/21/2026
MPN: PS410
Manufacturer Name: EATON
CORPORATION (CPDI)
2 EACH 20.31 $40.62
Purchase Order PO No. 26240930
Order Date: 4/14/2026
Internal Tracking No.: 451-26-156
Total $153.50
File details come from the government source that posted it. Updated .