26245436-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26245436
- Contract number
- 26245436
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245436) issued by the State of Texas, Office of the Attorney General (OAG), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 27, 2026, with Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Kathleen Mandelbaum of the OAG, with Robert Keesling serving as the Warehouse Operations Manager and Point of Contact for the Austin, Texas receiving location.
The purchase order covers one 27X45X3" 3000-pound electric pallet jack manufactured by BIG LIFT LLC (Model E30) under contract TXMAS-25-45003. The unit price is $3,116.00 with an extended price total of $3,116.00. Delivery is scheduled for May 4, 2026, with an Approved Requested Offsite (ARO) window of 7 days. Invoices must reference the TXSMB PO number and Internal Tracking Number PO-0016161 and be submitted to Invoices@oag.texas.gov. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26245436
Order Date: 4/27/2026
Internal Tracking No.: PO-0016161
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 12548 invoices@oag.texas.gov Austin TX 78711-2548
Robert Keesling Warehouse Operations Manager
(512) 936-1717 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
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
Office Of The Attorney General -
Kathleen Mandelbaum Kathleen.Mandelbaum@oag.texas.gov (512) 936-0561
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 94440575 27X45X3" 3000Lb Elec Pallet Jack Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/4/2026 Notes: Submit invoices to:
Invoices@oag.texas.gov
Invoices must reference TXSMB PO and Internal Tracking # PO-0016161
OAG POC:
Robert Keesling Robert.Keesling@oag.texas.gov 512 936 1147
MPN: E30
Manufacturer Name: BIG LIFT LLC
1 EACH 3116.00 $3,116.00
Purchase Order PO No. 26245436
Order Date: 4/27/2026
Internal Tracking No.: PO-0016161
Total $3,116.00
File details come from the government source that posted it. Updated .