26264485-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26264485
- Contract number
- 26264485
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264485) issued by the Texas General Land Office and Veterans Land Board (Agency 305) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., dated May 14, 2026. The order was processed by purchaser Linh Phan through the Texas Comptroller of Public Accounts Statewide Procurement Division. Delivery is directed to the Texas General Land Office office in Port Lavaca, Texas, with contacts John Koch and Amanda Marek. The order is placed under the TXMAS cooperative purchasing contract (TXMAS-25-45003).
The purchase order covers one unit of a 120V, 1.1 GPM, 2400 PSI electric pressure washer (Model DWPW2400, manufactured by SBD DeWalt & Porter Cable) at a unit price of $350.06, resulting in a total order value of $350.06. The delivery is scheduled for May 21, 2026 (7 days after order date). The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as this property is being purchased for the exclusive use of a state entity. No option periods or renewals are indicated in this order.
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Text version
Purchase Order PO No. 26264485
Order Date: 5/14/2026
Internal Tracking No.: PO-0005982 PR-0008787
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
Texas General Land Office John Koch/Amanda Marek
(361) 552-8081 414 Travis St Port Lavaca, TX 77979
NOTE TO CONTRACTOR: Deliver items to GLO contact: John Koch/Amanda Marek (361) 552-8081
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. -
Linh Phan linh.phan@glo.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67082 15036585 120V 1.1Gpm 2400Psi Electric Pressure Washer Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/21/2026
MPN: DWPW2400
Manufacturer Name: SBD DEWALT &
PORTER CABLE
1 EACH 350.06 $350.06
Total $350.06
File details come from the government source that posted it. Updated .