26259388-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26259388
- Contract number
- 26259388
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259388) issued by the State of Texas, Office of The Attorney General - 302, on May 5, 2026. The purchasing agent is Rene Cortez. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being shipped to Unit 211 at the San Antonio East facility in San Antonio, Texas, with Henrietta Cantu as the designated recipient.
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 unit price is $191.56, with a total order value of $191.56. The item is being procured under contract TXMAS-25-45003 (TXMAS contract type) with an expected delivery date of May 12, 2026 (7 days after order date). The State of Texas claims exemption from 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. 26259388
Order Date: 5/5/2026
Internal Tracking No.: PO-0016292
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
Henrietta Cantu
(210) 337-5475
UNIT 211
4371 E. Southcross Blvd.
SAN ANTONIO, TX 78222
Ship to CS0236 San Antonio East SF, ATTN Henrietta Cantu, 4371 East Southcross BLVD, San Antonio, 78222
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-020251
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 .