26334926-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334926
- Contract number
- 26334926
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26334926) issued by the State of Texas, specifically the Texas Medical Board (Agency 503), dated August 19, 2026. The purchasing agency is located in Austin, Texas, and the order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order is being billed to the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kayode Ogunbanjo serving as the agency purchaser.
The purchase order is for one unit of a 5020 12X23X11" Small Red Worksmart Duffel Bag (MPN 13020, manufactured by ERGODYNE) under Contract TXMAS-25-45003, classified as a TXMAS contract type. The unit price is $34.40, with a total order value of $34.40. The item is scheduled for delivery within 7 days of the order date, with a delivery date of August 26, 2026. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26334926
Order Date: 8/19/2026
Internal Tracking No.: 26-0165
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 .