26287328-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26287328
- Contract number
- 26287328
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26287328) was issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304) on June 26, 2026. The purchasing agent is Monica Carrington, and the order is being placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order will be billed to the Accounts Payable Section in Austin, Texas, and shipped to the warehouse at 4437 Supply Court, Building #5, Austin, Texas 78744.
The purchase order covers one line item: a 46" x 25.5" x 33.25" 500-pound capacity black 2-shelf utility cart (Model MW-0305 BLK) manufactured by WORKSMART (ITPC). One unit is ordered at a unit price of $179.43 for a total contract amount of $179.43. The order references Contract TXMAS-25-45003 under the TXMAS contract type, with a delivery window of 7 days and a scheduled delivery date of July 3, 2026. The State of Texas claims sales tax exemption on the purchase under Texas Tax Code Section 151.309(4). The contractor is directed to reference internal tracking number 304-26-1817 on all invoicing and shipping documents.
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Text version
Purchase Order PO No. 26287328
Order Date: 6/26/2026
Internal Tracking No.: 304-26-1817
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
Tanisha Thurman
(512) 936-4742 4437 Supply Court Building # 5 Austin, TX 78744
NOTE TO CONTRACTOR: Please reference our internal PO# 304-26-1817 on invoicing and shipping.
ATTN: WAREHOUSE HOURS M-F 8am-4pm, WE ARE CLOSED FRIDAY JULY 3, 2026
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 56002 52021078 46X25.5X33.25"500Lbblk 2Shelf Utility Cart Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/3/2026
MPN: MW-0305 BLK
Manufacturer Name: WORKSMART
(ITPC) (APO)
1 EACH 179.43 $179.43
Total $179.43
File details come from the government source that posted it. Updated .