26334925-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334925
- Contract number
- 26334925
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334925) issued by the Texas Medical Board on August 19, 2026, from the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Texas Medical Board, represented by Kayode Ogunbanjo. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order will be billed to the Texas Medical Board's Austin location and shipped to the agency's headquarters at 1801 Congress Avenue, Suite 9.200, Austin, Texas.
The purchase order covers one unit of a 5020 12X23X11" Small Red Worksmart Duffel Bag (MPN: 13020, manufactured by ERGODYNE) under Contract TXMAS-25-45003. The unit price is $34.40, with a total order value of $34.40. The delivery is scheduled for August 26, 2026, with an approved receipt order (ARO) timeframe of 7 days. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26334925
Order Date: 8/19/2026
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
Texas Medical Board 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 12X23X11" Sml Red Worksmart Duffel Bag Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/26/2026
MPN: 13020
Manufacturer Name: ERGODYNE
1 EACH 34.40 $34.40
Total $34.40
File details come from the government source that posted it. Updated .