26241195-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26241195
- Contract number
- 26241195
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241195) issued on April 15, 2026, by the Texas Department of Banking (Agency 451) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering party is Daniel Skipper, with the purchase being billed to and shipped to the Texas Department of Banking locations in Austin and Dallas, Texas respectively. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina.
The purchase order covers two Foldable Hand Trucks (Model FHC-150) manufactured by Vestil Manufacturing at a unit price of $70.95 each, for an extended total of $141.90. The items are procured under TXMAS Contract TXMAS-25-45003 with an estimated delivery within 7 days, with a scheduled delivery date of April 22, 2026. The State of Texas has claimed a tax exemption under Texas Tax Code Section 151.309(4), exempting the purchase from state and city sales taxes as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26241195
Order Date: 4/15/2026
Internal Tracking No.: 451-26-160
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
Tom Susany
(972) 241-1426 4100 Alpha Road, Suite 875 Texas Dept of Banking Dallas, TX 75244
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 56069 99676470 Foldable Hand Trucks Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/22/2026
MPN: FHC-150
Manufacturer Name: VESTIL
MANUFACTURING
2 EACH 70.95 $141.90
Total $141.90
File details come from the government source that posted it. Updated .