26266789-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26266789
- Contract number
- 26266789
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266789) issued by the State of Texas, Comptroller of Public Accounts - Statewide Procurement Division, dated May 27, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agency contact is Monica Carrington at the Texas Comptroller of Public Accounts, with the order to be shipped to Josie Garza at the McAllen, Texas location and billed to the Accounts Payable Section in Austin, Texas.
The purchase order covers office furniture consisting of 15 task chairs (18-1/2" x 39" 275-pound Black Boss Mesh Task Chair, Model B6456-BK, manufactured by Norstar Office Product, Inc.) under Contract TXMAS-25-45003. The unit price is $173.63 per chair, resulting in an extended price of $2,604.45 for the entire order. The delivery date is scheduled for June 3, 2026, with an estimated delivery timeframe of 7 days. The State of Texas exemption from sales and excise taxes applies to this purchase, as the goods are being acquired for exclusive use by a Texas state entity.
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Text version
Purchase Order PO No. 26266789
Order Date: 5/27/2026
Internal Tracking No.: 304-26-1786
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
Accounts Payable Section 111 E 17th Street Austin TX 78774
Josie Garza 512-463-4399 Office Contact: Isaac Torres
(956) 687-9227 200 South 10th Street Suite, 1111 McAllen, TX 78501
NOTE TO CONTRACTOR: Please reference our internal PO# 304-26-1786 on shipping and invoicing
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
Comptroller Of Public Accounts -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42506 62089156 18-1/2X39"275Lb Blk Boss Mesh Task Chair Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/3/2026
MPN: B6456-BK
Manufacturer Name: NORSTAR
OFFICE PRODUCT, INC.
15 EACH 173.63 $2,604.45
Total $2,604.45
File details come from the government source that posted it. Updated .