26259366-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26259366
- Contract number
- 26259366
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26259366) issued by the State of Texas, Office of The Attorney General (Agency 302), dated May 5, 2026. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Rene Cortez, and the order is being shipped to Margie Garcia at an address in San Antonio, Texas. The State of Texas claims an exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers one unit of a 1.0 cubic foot reprogrammable black security safe, model HL100ES, manufactured by The Master Lock Company. The item is priced at $191.56 with an extended price of $191.56 for the single unit. The order references contract TXMAS-25-45003 (TXMAS contract type) and specifies a delivery timeframe of 7 days after receipt of order (ARO), with an expected delivery date of May 12, 2026. The purchase requisition number is PR-020250, and the NIGP commodity code is 68061.
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Text version
Purchase Order PO No. 26259366
Order Date: 5/5/2026
Internal Tracking No.: PO-0016291
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 Austin TX 78711
Margie Garcia,
(210) 804-4915 10010 San Pedro Ave.
Suite 708 San Antonio, TX 78216
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 -
Rene Cortez rene.cortez@oag.texas.gov (512) 936-2924
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68061 60430519 1.0Cu Ft Reprogram Blk Security Safe Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/12/2026 Notes: PR-020250
MPN: HL100ES
Manufacturer Name: THE MASTER
LOCK COMPANY
1 EACH 191.56 $191.56
Total $191.56
File details come from the government source that posted it. Updated .