26287054-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26287054
- Contract number
- 26287054
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287054) issued by the State of Texas, Office of Administrative Hearings, located in Austin, Texas. The order was placed on June 25, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchasing agent is Terry Perry, and the order is tracked under Internal Tracking No. 26-0180.
The purchase order is for one 16X30" 500-pound capacity plastic service cart manufactured by Integrated Warehouse Solutions (MPN 270482) at a unit price of $209.63 for a total order value of $209.63. The item is sourced under TXMAS Contract TXMAS-25-45003, with a requested delivery date of July 2, 2026 (7 days from order date). Delivery is scheduled for Monday through Thursday only, as the agency does not accept Friday deliveries. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property purchased for exclusive state use.
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Text version
Purchase Order PO No. 26287054
Order Date: 6/25/2026
Internal Tracking No.: 26-0180
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
State Office of Administrative Hearings 300 W. 15th Street, Suite 504 Austin TX 78701
Terry Perry
(512) 475-4993 State Office of Administrative Hearings 300 W. 15th Street, Suite 504 Austin, TX 78701
PLEASE NOTE THAT OUR AGENCY DOES
NOT RECEIVE DELIVERYS ON FRIDAYS. WE
KINDLY ASK THAT ANY SHIPMENTS BE
SCHEDULED FOR DELIVERY MODAY
THROUGH THURSDAY.
NOTE TO CONTRACTOR: PLEASE NOTE THAT OUR AGENCY DOES NOT RECEIVE DELIVERYS ON FRIDAYS. WE KINDLY
ASK THAT ANY SHIPMENTS BE SCHEDULED FOR DELIVERY MODAY THROUGH THURSDAY.
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
State Office Of Admin Hearings -
Terry Perry Terry.Perry@soah.texas.gov (512) 475-2715
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55990 66391871 16X30" 500Lb Cap Plastic Service Cart Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/2/2026
MPN: 270482
Manufacturer Name: INTEGRATED
WAREHOUSE SOLUTIONS
1 EACH 209.63 $209.63
Total $209.63
File details come from the government source that posted it. Updated .