26287629-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26287629
- Contract number
- 26287629
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287629) issued by the Texas Military Department on June 30, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being delivered to Camp Mabry in Austin, Texas, and is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division through purchaser Dario Thomas.
The purchase order is for industrial shelving equipment totaling $23,440.98. The order consists of 8 units of shelving (model 74918293) at $1,434.61 each, totaling $11,476.88, and 10 shelving units (model 07279011) at $1,196.41 each, totaling $11,964.10. The contract references quote TXMAS-25-45003, with a manufacturer identified as MSC. Delivery is scheduled for July 7, 2026, with an agreed-upon delivery timeframe of 7 days. The State of Texas has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26287629
Order Date: 6/30/2026
Internal Tracking No.: 26-03032
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 Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Camp Mabry Jose Alonso
(512) 782-1455 2200 W. 35th Street Bldg. 8 Austin, TX 78703 Deliver to Building Number 8
NOTE TO CONTRACTOR: MSC Quote 30691493
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 Military Department - 401 Dario Thomas dario.thomas@military.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 Q u o t e
TXMAS-25-450
Quote TXMAS-25-45003 Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/7/2026 Notes: 8ea 74918293 Shelving @ $1434.61 ea: Ext $11,476.88 10ea $07279011 Shelving Unit @ $1196.41 ea: Ext @11964.10
MPN: 10
Manufacturer Name: MSC
23,440.98 EACH 1.00 $23,440.98
Total $23,440.98
File details come from the government source that posted it. Updated .