26315305-0.pdf

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Attached to
TX|TXMAS-25-45003|26315305
Contract number
26315305
Issued by
Texas

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Written by GovTribe AI ·

This is a Purchase Order (PO No. 26315305) issued by the Texas Military Department on July 29, 2026, to procure tools and equipment from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being billed to the Texas Military Department's Accounts Payable office in Austin, Texas, with delivery to Camp Mabry, Building 35, also in Austin. The purchasing agency contact is Chandra Thompson, and the contractor's contact number is (214) 673-3290.

The purchase order covers two line items totaling $161.41: a 2"X27' J-Hook 10000 lb yellow ratchet strap manufactured by Erickson Mfg. Ltd. (unit price $33.81) and a 7-piece 6-10" Groovelock plier set with bag manufactured by Irwin Tools (unit price $127.60). Both items are procured under Contract TXMAS-25-45003, with a delivery date of August 5, 2026, representing a 7-day delivery window. The State of Texas has claimed a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.

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Purchase Order PO No. 26315305

Order Date: 7/29/2026

Internal Tracking No.: PO 26-03314 | REQ0045221

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

Austin Lester

(512) 520-7886

2200 W 35TH ST

CAMP MABRY, BLDG. 35

AUSTIN, TX 78703

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 Military Department - 401 Chandra Thompson chandra.thompson@military.texas.gov (512) 782-3915

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 56039 5573514 2"X27'J-Hk 10000Lb Ylw Ratchet Strap Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/5/2026

MPN: 78627

Manufacturer Name: ERICKSON

MFG. LTD.

1 EACH 33.81 $33.81

2 44552 89444889 7Pc 6-10" W/Bag Groovelock Plier Set Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/5/2026

MPN: 1802537-OLD

Manufacturer Name: IRWIN TOOLS

1 EACH 127.60 $127.60

Purchase Order PO No. 26315305

Order Date: 7/29/2026

Internal Tracking No.: PO 26-03314 | REQ0045221

Total $161.41

File details come from the government source that posted it. Updated .