26330409-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26330409
- Contract number
- 26330409
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26330409) issued by the State of Texas, Office of The Attorney General (Agency 302), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on August 6, 2026, with an internal tracking number of PO-0017554. The bill-to address is the Office of the Attorney General in Austin, Texas, and the ship-to address is Esmeralda Escamilla in Pharr, Texas. The purchasing agent is Daniel Herrera with the Office of the Attorney General.
The purchase order is for four units of 12-foot black plastic posts with rubber bases and belts (MPN: 80-5000R/BK/BK) manufactured by LAVI Industries, procured under contract TXMAS-25-45003. The unit price is $92.40 per item, resulting in an extended price of $369.60 for the total order. The delivery is scheduled for August 13, 2026, with an agreed-upon lead time of 7 days. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) and is exempt from Federal Excise Taxes as noted in the contract.
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Text version
Purchase Order PO No. 26330409
Order Date: 8/6/2026
Internal Tracking No.: PO-0017554
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 12548 invoices@oag.texas.gov Austin TX 78711-2548
Esmeralda Escamilla
(956) 992-7573 3508 N Jackson Rd Pharr, TX 78577
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
Office Of The Attorney General -
Daniel Herrera daniel.herrera@oag.texas.gov (512) 936-0612
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83210 55684401 12' Blk Plstc Post&Rbr Base&Belt Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/13/2026
MPN: 80-5000R/BK/BK
Manu fac tu re r Name: LAVI
INDUSTRIES
4 EACH 92.40 $369.60
Total $369.60
File details come from the government source that posted it. Updated .