26333649-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26333649
- Contract number
- 26333649
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26333649) dated August 12, 2026, is issued by the Texas Military Department to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is placed under Contract TXMAS-25-45003 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Reginald Hall of the Texas Military Department - 401, with delivery directed to SFC Elizabeth Ledesma at the Texas Military Department facility in Austin, Texas.
The purchase order includes three line items totaling $1,398.89 with no sales tax applied under Texas Tax Code exemption. The items are: (1) two 18" 40.2cc gas chainsaws manufactured by ECHO INC at $301.58 each ($603.16 total); (2) six 16x22x11" 100-pound red/black Packout portable tool boxes manufactured by Milwaukee Electric Tool Corp at $109.34 each ($656.04 total); and (3) one 8" 80-tooth brush blade brushcutter attachment manufactured by ECHO Engineering & Production Supply at $139.69. All items are scheduled for delivery by August 19, 2026, with an estimated arrival timeframe of seven days from the order date.
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Text version
Purchase Order PO No. 26333649
Order Date: 8/12/2026
Internal Tracking No.: PO#26-03548
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
SFC Elizabeth Ledesma
(512) 782-1455 2200 W. 35th Street Bldg. 8 Austin, TX 78703 JLOC, Bldg. 8
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 Reginald Hall reginald.hall@military.texas.gov (512) 782-3722
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44559 18740688 18" 40.2Cc Gas Chainsaw Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/19/2026
MPN: CS-400-18
Manufacturer Name: ECHO INC
2 EACH 301.58 $603.16
2 44579 90353160 16X22X11"100Lb Red/Blk Packout Portable Tool Box Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/19/2026
MPN: 48-22-8425-F
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CORP
6 EACH 109.34 $656.04
Purchase Order PO No. 26333649
Order Date: 8/12/2026
Internal Tracking No.: PO#26-03548
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 44521 02810984 8" 80T Brush Blade Brushcutter Attachment Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/19/2026
MPN: 99944200601
Manufacturer Name: ECHO
ENGINEERING & PROD SUPPLY
1 EACH 139.69 $139.69
Total $1,398.89
File details come from the government source that posted it. Updated .