27004950-0.pdf
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- Attached to
- TX|TXMAS-25-45003|27004950
- Contract number
- 27004950
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004950) issued by the Texas Military Department on October 1, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Mary Ochoa serving as the agency purchaser. Shipment is directed to Challenge-Eagle Lake in Eagle Lake, Texas, with Karen Trepasso as the recipient contact. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the materials are for exclusive use by the State of Texas.
The order comprises two line items totaling $327.63. Line 1 includes one Cu2 10/Pack Hoover Commercial Allergen Filter Bag (MPN: AH10243, manufactured by Royal Appliance Mfg Co.) at $24.81 per unit. Line 2 includes one 18X36" 1200-pound capacity, 2-shelf heavy-duty roll service cart with 3-inch lip (MPN: RSC3-1836-2-95, manufactured by Durham Mfg. Co.) at $302.82 per unit. Both items are procured under contract TXMAS-25-45003 with a delivery timeline of 7 days, with an expected delivery date of October 8, 2026.
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Text version
Purchase Order PO No. 27004950
Order Date: 10/1/2026
Internal Tracking No.: 27-00316 - REQ0046291
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 44545 54658901 Cu2 10/Pk Hoovr Comm Alrgen Flt Bag Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/8/2026
MPN: AH10243
Manufacturer Name: ROYAL
APPLIANCE MFG CO
1 EACH 24.81 $24.81
2 55990 43180728 18X36"1200Lb Cap 2Shlf Hd Roll Srvc Cart W/3"Lip Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/8/2026
MPN: RSC3-1836-2-95
Manufacturer Name: DURHAM MFG.
CO.
1 EACH 302.82 $302.82
Purchase Order PO No. 27004950
Order Date: 10/1/2026
Internal Tracking No.: 27-00316 - REQ0046291
Total $327.63
File details come from the government source that posted it. Updated .