26334381-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334381
- Contract number
- 26334381
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334381) issued by the Texas Military Department on August 18, 2026. The order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The Texas Military Department, based in Austin, Texas, is the purchasing agency, with Dallas Curry-Ikner serving as the purchaser. The order is subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of an 18X27X71" Matte Black Aluminum Crossover Truck Tool Box, manufactured by Buyers Products Company (MPN: 1739420), at a unit price of $1,274.80 for a total order value of $1,274.80. The item is being procured under Contract TXMAS-25-45003, classified as a TXMAS contract type, with a requested delivery date of August 25, 2026 (7 days after order date). Delivery is scheduled to the Texas Military Department facility located at 2200 W. 35th Street, Building 11, 2nd Floor, Austin, Texas 78703, with billing directed to the department's accounts payable office.
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Text version
Purchase Order PO No. 26334381
Order Date: 8/18/2026
Internal Tracking No.: PO 26-03680 REQ#00457986
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
Carlos E Ayub
(512) 782-5001 Texas Military Department 2200 W. 35TH ST., BLDG 11, 2nd FL
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 Dallas Curry-Ikner dallas.curry-ikner@military.texas.gov (512) 782-3915
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67082 10525954 18X27X71" Matte Blk Al Crossover Truck Tl Box Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/25/2026
MPN: 1739420
Manufacturer Name: BUYERS
PRODUCTS COMPANY
1 EACH 1274.80 $1,274.80
Total $1,274.80
File details come from the government source that posted it. Updated .