26264577-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26264577
- Contract number
- 26264577
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264577) issued by the State of Texas, Department of Agriculture (Agency 551), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 14, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing contact is John Middlemas, and the order is billed to the Stephen F. Austin Building in Austin, Texas, with shipment directed to the TDA Region 2 Office in Dallas, Texas, attention Chandra Gray.
The purchase order covers one line item: 100-pack plastic disposable tweezers (Commodity Code 7515810, MPN 77233) manufactured by Medique Products. The quantity ordered is one pack at a unit price of $42.54, for a total order value of $42.54. The item is procured under Contract TXMAS-25-45003 (TXMAS contract type) with a requested delivery date of May 21, 2026 (7 days from order date). As a state purchase, the order is exempt from federal excise taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264577
Order Date: 5/14/2026
Internal Tracking No.: 26-01194
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
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
TDA REGION 2 OFFICE
CHANDRA GRAY
(214) 631-0265 1720 Regal Row
STE 118
Dallas, TX 75235
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
Texas Dept. Of Agriculture - 551 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47511 7515810 100/Pk Plast Disposable Tweezer Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/21/2026
MPN: 77233
Manufacturer Name: MEDIQUE
PRODUCTS
1 EACH 42.54 $42.54
Total $42.54
File details come from the government source that posted it. Updated .