27001833-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27001833
- Contract number
- 27001833
- Issued by
- Texas
About this file
This is a purchase order (PO No. 27001833) issued by the State of Texas, Comptroller of Public Accounts (Agency 304), through the Statewide Procurement Division. The ordering agency is represented by purchaser Monica Carrington. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on September 16, 2026, with delivery to the State of Texas facility at 4437 Supply Court, Building #5, Austin, Texas 78744.
The purchase order is for eight (8) packages of 8.5"x12" Golden Brown 100-count bubble padded envelopes manufactured by Alphapointe Association for the Blind under contract TXMAS-25-45003. The unit price is $35.27 per package, resulting in an extended price of $282.16. The delivery timeframe is seven days, with an expected delivery date of September 23, 2026. The order is subject to warehouse hours of Monday through Friday, 8:00 AM to 4:00 PM. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as this property is being secured for exclusive use by a state entity.
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Text version
Purchase Order PO No. 27001833
Order Date: 9/16/2026
Internal Tracking No.: 304-27-0703
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
Accounts Payable Section 111 E 17th Street Austin TX 78774
Aneesah Gladden
(512) 463-4830 4437 Supply Court Building # 5 Austin, TX 78744
WAHOUSE HOURS:
M-F 8AM - 4PM
NOTE TO CONTRACTOR: WAREHOUSE HOURS: M-F 8AM-4PM
Please reference our Internal PO# 304-27-0703 on shipping and invoicing
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
Comptroller Of Public Accounts -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68580 89164925 8.5X12"Gldn Brn 100/Pk Bubble Padded Envelope Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/23/2026
MPN: 8.105E+12
Manufacturer Name: ALPHAPOINTE
ASSC FOR THE BLIND
8 EACH 35.27 $282.16
Total $282.16
File details come from the government source that posted it. Updated .