27001430-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27001430
- Contract number
- 27001430
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001430) issued by the Texas Military Department on September 15, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being billed to the Texas Military Department in Austin, Texas, and shipped to Adrian Berezich at Fort Worth, Texas. The Texas Comptroller of Public Accounts Statewide Procurement Division facilitated this procurement, with Frances Lopez serving as the agency purchaser.
The purchase order covers two units of .095X1394' Trimmer Line manufactured by ECHO INC (MPN: 330095075) under contract TXMAS-25-45003. The unit price is $63.78 per item, resulting in an extended price of $127.56 for the total order. The delivery is scheduled for September 22, 2026, with an estimated arrival of seven days from the order date. The State of Texas claims an exemption from sales and use taxes under Texas Tax Code Section 151.309(4), as the equipment is being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27001430
Order Date: 9/15/2026
Internal Tracking No.: PO 27-00116 REQ0045840
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
Adrian Berezich
(817) 852-3321 100 Hensley Ave
BLDG 1671
Fort Worth, TX 76113 TMD POC: Adrian Berezich Email: adrian.berezich.2@us.af.mil Phone: 817-852-3321
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 51510 18739912 .095X1394' Trimmer Line Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/22/2026
MPN: 330095075
Manufacturer Name: ECHO INC
2 EACH 63.78 $127.56
Total $127.56
File details come from the government source that posted it. Updated .