26253561-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26253561
- Contract number
- 26253561
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26253561) issued by the State of Texas, General Land Office & Veteran Land Board, Agency 305, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 29, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Mike Klepfer, and the order is directed to Christi Hanna at the requesting agency in Austin, Texas.
The purchase order covers 3 units of 10-ounce canned air duster (2-pack) manufactured by Lighthouse for the Blind St. Lo, with MPN 793000NIB0481. The unit price is $23.16 per item, resulting in an extended price of $69.48 for the total order. The procurement is executed under Contract TXMAS-25-45003 (Contract Type: TXMAS) with an estimated delivery time of 7 days, with the scheduled delivery date of May 6, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26253561
Order Date: 4/29/2026
Internal Tracking No.: PR-0008559 Attn: Christi Hanna
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 12873
Austin TX 78711-2873
Attn: Christi Hanna PR-0008559
(512) 475-5119
1700 NORTH CONGRESS AVENUE
SFA BUILDING, ROOM 710-E
AUSTIN, TX 78701-1495
Attn: Christi Hanna PR-0008559
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
Gen. Land Off. & Vet. Land Bd. -
Mike Klepfer mike.klepfer@glo.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 73475162 10Oz Can 2/Pk Canned Air Duster Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/6/2026
MPN: 793000NIB0481
Manufacturer Name: LIGHTHOUSE
FOR THE BLIND ST LO
3 EACH 23.16 $69.48
Total $69.48
File details come from the government source that posted it. Updated .