26266754-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26266754
- Contract number
- 26266754
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266754) issued by the Texas State Library & Archives Commission on May 27, 2026, for delivery to the State Record Center in Austin, Texas. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Benjamin Crowley identified as the agency purchaser. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order contains three line items totaling $418.32, all sourced under Contract TXMAS-25-45003. The items include: (1) 11.5"x16.5" Blue 150-count poly cloth industrial wipes manufactured by LC IND Janitorial at $59.49; (2) a 168-piece mechanics tool set with accessory case manufactured by Stanley Proto Industrial Tools at $210.30; and (3) a 20V Gen 2 handheld blower manufactured by DeWalt & Porter Cable at $148.53. All items are scheduled for delivery by June 3, 2026, with a standard 7-day ARO (Approximate Receipt Outstanding) timeframe.
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Text version
Purchase Order PO No. 26266754
Order Date: 5/27/2026
Internal Tracking No.: 26-0497
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
Texas State Library & Archives Commission PO Box 12516
AUSTIN TX 78711
Chris Burton
(512) 475-5152 State Record Center 4400 Shoal Creek Blvd.
AUSTIN, TX 78756
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 State Library - 306 Benjamin Crowley bcrowley@tsl.texas.gov (512) 463-3037
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 73052268 11.5X16.5"Blue 150/Bx Poly Cloth Ind Wipe Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/3/2026 Notes: REQ0007473 SRC
MPN: 7.92001E+12
Manufacturer Name: LC IND
JANITORIAL
1 EACH 59.49 $59.49
2 44591 68707298 168Pc W/Accessory Case Mechanics Tool Set Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/3/2026 Notes: REQ0007515 SRC
MPN: DWMT73803
Manufacturer Name: STANLEY-
PROTO INDUSTRIAL TOOLS
1 EACH 210.30 $210.30
Purchase Order PO No. 26266754
Order Date: 5/27/2026
Internal Tracking No.: 26-0497
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 67082 15031685 20V Gen 2 Handheld Blower Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/3/2026 Notes: REQ0007515 SRC
MPN: DCBL722B
Manufacturer Name: SBD DEWALT &
PORTER CABLE
1 EACH 148.53 $148.53
Total $418.32
File details come from the government source that posted it. Updated .