27001075-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27001075
- Contract number
- 27001075
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27001075) issued on September 11, 2026, represents a contract between the Texas Military Department and Sid Tool Co., Inc. dba MSC Industrial Supply Co., a supplier located in Davidson, North Carolina. The ordering agency is the Texas Military Department (Agency 401), with the purchasing contact being Chandra Thompson. The goods will be shipped to Camp Mabry, Building 35, in Austin, Texas, with billing directed to the Texas Military Department's Accounts Payable office in Austin.
The purchase order covers one 2000W Power Inverter (Model PI20000X, manufactured by Clore Automotive/Century Mfg) at a unit price of $413.45, for a total contract value of $413.45. The item is procured under Contract TXMAS-25-45003, classified as a TXMAS contract type. The delivery is scheduled for September 18, 2026, with an agreed-upon delivery window of seven days after order placement. As a state purchase, the order is exempt from sales tax under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Purchase Order PO No. 27001075
Order Date: 9/11/2026
Internal Tracking No.: REQ0045731 | PO 27-00084
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 Ayub
(512) 782-1357
2200 W 35TH ST
CAMP MABRY, BLDG. 35
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 Chandra Thompson chandra.thompson@military.texas.gov (512) 782-3915
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 69034 79496055 2000W Power Inverter Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/18/2026
MPN: PI20000X
Manufacturer Name: CLORE
AUTOMOTIVE(CENTURY MFG)
1 EACH 413.45 $413.45
Total $413.45
File details come from the government source that posted it. Updated .