26335073-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26335073
- Contract number
- 26335073
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335073) issued by the Texas Military Department on August 21, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the requesting agency being the Texas Military Department (Agency 401). The procurement contact is Frances Lopez at frances.lopez@military.texas.gov. The shipment is directed to JLOC/Jose Alonso at 2200 W 35th Street, Building 8, Austin, Texas 78703.
The purchase order covers five units of 12/20/60V 12A Fast Chargers (MPN: DCB1112) manufactured by SBD DEWALT & PORTER CABLE under contract TXMAS-25-45003. The unit price is $138.58 per charger, resulting in an extended total of $692.90 with no sales tax applied due to the State of Texas tax exemption certificate. The delivery is scheduled for August 28, 2026, with an Acceptable Range of Offering (ARO) of seven days. The purchase is made under the TXMAS contract type, and the responsible point of contact is JLOC at (512) 782-1455.
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Text version
Purchase Order PO No. 26335073
Order Date: 8/21/2026
Internal Tracking No.: PO 26-03752 REQ0045308
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
JLOC/ Jose Alonso
(512) 782-1455 2200 W 35th ST
BLDG 8
Austin, TX 78703 TMD Contact: JLCO 512-782-1455 Email: ng.tx.txarng.list.j4-jloc@army.mil
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 Frances Lopez frances.lopez@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 06009 14996813 12/20/60V 12A Fast Charger Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/28/2026 Notes: Jose Alonso
POC: JLOC
512-782-1455 ng.tx.txarng.list.j4-jloc@army.mil
MPN: DCB1112
Manufacturer Name: SBD DEWALT &
PORTER CABLE
5 EACH 138.58 $692.90
Total $692.90
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