26303033-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26303033
- Contract number
- 26303033
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26303033) issued by the Texas Department of Agriculture (Agency No. 551) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on July 15, 2026. The order is billed to the Stephen F. Austin Building in Austin, Texas and shipped to the TDA Metrology Lab in Giddings, Texas, with contact person Shaunna Keilberg. The purchaser is John Middlemas of the Texas Department of Agriculture's Statewide Procurement Division.
The purchase order contains two line items totaling $135.90 with no applicable taxes due to State of Texas tax exemption status. Line 1 procures one 20"X40" White 12-Pack Terry Cloth Bath Towel (UNICOR Federal Prison manufacturer, MPN 7210010515837) at $46.36 per unit. Line 2 procures one 18" Aluminum Rapidgrip Pipe Wrench (RIDGID Tool Company manufacturer, MPN 12698) at $89.54 per unit. Both items are sourced under Contract TXMAS-25-45003 (TXMAS contract type) with an Approved Requested Order (ARO) delivery window of 7 days and a scheduled delivery date of July 22, 2026.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26303033
Order Date: 7/15/2026
Internal Tracking No.: 26-01454
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
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
TDA METROLOGY LAB
SHAUNNA KEILBERG
(956) 787-8866 1258 County Road 226
GIDDINGS, TX 78942
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
Texas Dept. Of Agriculture - 551 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 85092 30227979 20"X40" White 12/Pk Terry Cloth Bath Towel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/22/2026
MPN: 7210010515837
Manufacturer Name: UNICOR
FEDERAL PRISON
1 EACH 46.36 $46.36
2 44591 78634672 18" Aluminum Rapidgrip Pipe Wrench Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/22/2026
MPN: 12698
Manufacturer Name: RIDGID TOOL
COMPANY
1 EACH 89.54 $89.54
Purchase Order PO No. 26303033
Order Date: 7/15/2026
Internal Tracking No.: 26-01454
Total $135.90
File details come from the government source that posted it. Updated .