27001906-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27001906
- Contract number
- 27001906
- Issued by
- Texas
About this file
This is a purchase order (PO No. 27001906) issued by the Texas Military Department on September 17, 2026, for procurement from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being billed to the Texas Military Department's Accounts Payables office in Austin and shipped to Karen Trepasso at Challenge-Eagle Lake in Eagle Lake, Texas. The purchaser of record is Mary Ochoa from the Texas Military Department's Statewide Procurement Division.
The purchase order covers three units of 3-gallon capacity pump-up type sprayers manufactured by ZEP INC. (MPN: 781101) at a unit price of $59.46 each, for a total order value of $178.38. The items are being procured under contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery commitment of seven days, with delivery scheduled for September 24, 2026. The order is exempt from Texas 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 of Texas.
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Text version
Purchase Order PO No. 27001906
Order Date: 9/17/2026
Internal Tracking No.: 27-00147 - REQ0046164
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
Karen Trepasso
(979) 234-3531
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
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 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 02046 002046 3Gal Cap Pump-Up Type Sprayer Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/24/2026
MPN: 781101
Manufacturer Name: ZEP INC.
3 EACH 59.46 $178.38
Total $178.38
File details come from the government source that posted it. Updated .