26266378-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26266378
- Contract number
- 26266378
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266378) issued by the State of Texas, Office of the Attorney General (Agency 302), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on May 22, 2026, with an internal tracking number of SPO00545. The purchasing agent is VaNessa Body, and the goods are being shipped to Deanna Lasette Pinkard-Harrington at the receiving dock located at 4044 Promontory Point Drive in Austin, Texas.
The purchase order covers three packs of 22-Channel 35-Mile Black 2-Pack Talkabout Two-Way Radios (Model T800) manufactured by ProMarketing Inc., procured under Contract TXMAS-25-45003. The unit price is $110.96 per pack, with an extended price of $332.88 for the total order quantity of three packs. The expected delivery date is May 29, 2026, with an estimated arrival within 7 days. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as this property is being secured for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26266378
Order Date: 5/22/2026
Internal Tracking No.: SPO00545
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
Deanna Lasette Pinkard-Harrington
(512) 936-1458 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
NOTE TO CONTRACTOR: Please include SORM PO-SPO00545 to all correspondences.
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 -
VaNessa Body vanessa.body@oag.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67082 94636883 22Ch 35Mile Blk 2/Pk Talkabout Two- Way Radio Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/29/2026 Notes: Please include SORM PO- SPO00545 to all correspondences.
MPN: T800
M a n u f a c t u r e r N a m e :
PROMARKETING INC
3 PACK 110.96 $332.88
Total $332.88
File details come from the government source that posted it. Updated .