26263883-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26263883
- Contract number
- 26263883
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263883) issued by the State of Texas General Land Office & Veteran Land Board (Agency 305) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on May 8, 2026, by purchaser Jaynee Williams through the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order is for one 45.25X26X33 500-pound beige 2-shelf utility cart manufactured by Newell Brands Dist LLC RCP (MPN: FG452089BEIG) at a unit price of $241.01 for a total order value of $241.01. The item is procured under TXMAS Contract TXMAS-25-45003 with a standard delivery window of 7 days, with the scheduled delivery date of May 15, 2026. The cart is to be delivered to Jesse Ruiz and Nicole Swain at the Stephen F. Austin Building, Room B-30, located at 1700 North Congress Avenue, Austin, Texas.
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Text version
Purchase Order PO No. 26263883
Order Date: 5/8/2026
Internal Tracking No.: GLO PO-0005953
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
PLEASE DELIVER TO JESSE RUIZ / NICOLE
SWAIN
(512) 463-5338
1700 NORTH CONGRESS AVENUE
Stephen F. Austin Building, Room B-30
AUSTIN, TX 78701-1495
NOTE TO CONTRACTOR: PLEASE DELIVER TO JESSE RUIZ / NICOLE SWAIN
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. -
Jaynee Williams Jaynee.Williams@glo.texas.gov (800) 998-4456
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56002 57800146 45.25X26X33 500# Beig 2-Shelf Utility Cart Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/15/2026
MPN: FG452089BEIG
Manufacturer Name: NEWELL
BRANDS DIST LLC RCP
1 EACH 241.01 $241.01
Total $241.01
File details come from the government source that posted it. Updated .