26310020-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26310020
- Contract number
- 26310020
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26310020) issued by the Texas Medical Board on July 28, 2026, to procure goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being billed to and shipped to the State of Texas offices in Austin. The purchasing entity is the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kayode Ogunbanjo serving as the agency purchaser.
The purchase order covers one unit of a 5020 15X36X15" Large Red Worksmart Duffel Bag manufactured by Ergodyne (MPN: 13022) at a unit price of $55.59 for a total order value of $55.59. The item is being procured under Contract TXMAS-25-45003 (TXMAS contract type) with an expected delivery date of August 4, 2026, representing a seven-day delivery window from the order date. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and the order is exempt from Federal Excise Taxes as noted in the contract terms.
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Text version
Purchase Order PO No. 26310020
Order Date: 7/28/2026
Internal Tracking No.: 26-0173
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
MC 902
P.O. Box 2018
AUSTIN TX 78768-2018
Attn: Ruby Gonzalez
(512) 944-0551 1801 Congress Avenue Suite 9.200 Austin, TX 78701
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 Medical Board - 503 Kayode Ogunbanjo Kayode.ogunbanjo@tmb.state.tx.us (512) 305-7063
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05527 005527 5020 15X36X15" Lrg Red Worksmart Duffel Bag Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/4/2026
MPN: 13022
Manufacturer Name: ERGODYNE
1 EACH 55.59 $55.59
Total $55.59
File details come from the government source that posted it. Updated .