27004415-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27004415
- Contract number
- 27004415
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004415) issued by the Texas Military Department on September 29, 2026, to procure goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The order is billed to the Texas Military Department's Accounts Payable office in Austin, Texas, with shipment directed to Challenge-Eagle Lake facility in Eagle Lake, Texas. The purchasing agency is Mary Ochoa of the Texas Military Department's Statewide Procurement Division.
The purchase order covers four packs of Pure 1 Gallon 8-pack Hard Surface Disinfectant manufactured by Lighthouse for the Blind and, totaling $476.56 at a unit price of $119.14 per pack. The order is issued under Contract TXMAS-25-45003 with a TXMAS contract type. Delivery is scheduled for October 6, 2026, with an estimated delivery time of seven days. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27004415
Order Date: 9/29/2026
Internal Tracking No.: 27-00265 - REQ0046327
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 48637 10889665 Pure 1Gal 8/Pk Hard Surface Disinfectant Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/6/2026
MPN: 6.84002E+12
Manufacturer Name: LIGHTHOUSE
FOR THE BLIND AND
4 PACK 119.14 $476.56
Total $476.56
File details come from the government source that posted it. Updated .