26268275-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26268275
- Contract number
- 26268275
- Issued by
- Texas
About this file
This is a State of Texas Purchase Order (PO No. 26268275) issued on June 8, 2026, by the Texas Department of Licensing & Regulation (Agency 452) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, with billing to P.O. Box 12157, Austin, TX 78711, and delivery to Michael McConnell at 8006 Cameron Road, Suite F, Austin, TX 78754. The purchasing agent is David Chambers of the Texas Department of Licensing & Regulation.
The purchase order specifies the procurement of four units of Ma-40 Medium Grade 3-N-1 replacement filters (MPN: MA-40E-1) manufactured by Medify Air LLC under Contract TXMAS-25-45003. The unit price is $57.33 per filter for a total extended price of $229.32. The delivery is scheduled for June 15, 2026, with an agreed-upon response time of 7 days. The State of Texas is exempt from all Federal Excise Taxes and has applied a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4) for this tangible personal property acquisition.
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Text version
Purchase Order PO No. 26268275
Order Date: 6/8/2026
Internal Tracking No.: 26-0827
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 12157 Austin TX 78711
Michael McConnell
(512) 344-5208 8006 Cameron Road Suite F Austin, TX 78754
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
Tx Dept of Licensing & Regulation
- 452
David Chambers david.chambers@tdlr.texas.gov (512) 963-7323
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03145 003145 Ma-40 Med Grd 3-N-1 Repl Filter Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/15/2026
MPN: MA-40E-1
Manufacturer Name: MEDIFY AIR LLC
4 EACH 57.33 $229.32
Total $229.32
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