26309462-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26309462
- Contract number
- 26309462
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309462) issued by the Texas Facilities Commission (TFC), a state agency in Austin, Texas. The order was placed on July 23, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Rachel Barker serving as the agency purchaser. The bill-to address is located in Austin, Texas, and the ship-to location is the Parking Garage R Warehouse in Austin.
The order covers 7 units of 22-Pocket Red/Black Low-Profile Backpacks manufactured by Milwaukee Electric Tool Corp (MPN: 48-22-8202) at a unit price of $62.91 per backpack, resulting in an extended price of $440.37. The items are procured under Contract TXMAS-25-45003, with a contract type designation of TXMAS. Delivery is expected within 7 days from the order date, with a scheduled delivery date of July 30, 2026. The State of Texas is exempt from federal excise taxes and state and local sales taxes for this purchase as property secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26309462
Order Date: 7/23/2026
Internal Tracking No.: PR-0010013 Line1
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 13047
AUSTIN TX 78711-3047
Texas Facilities Commission TFC Contact: Laura Balli
(737) 346-9322 Parking Garage R Warehouse 1706 San Jacinto Blvd.
Austin, TX 78701
NOTE TO CONTRACTOR: TFC Contact: Laura Balli Phone: 737-346-9322 Email: Laura.Balli@TFC.texas.gov PR-0010013 Line 1 Backpacks
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 Facilities Commission - 303 Rachel Barker rachel.barker@tfc.texas.gov (512) 463-0209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44545 47758248 22Pkt Rd/Blk Low-Profile Backpack Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/30/2026
MPN: 48-22-8202
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CORP
7 EACH 62.91 $440.37
Total $440.37
File details come from the government source that posted it. Updated .