27005286-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005286
- Contract number
- 27005286
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27005286) issued by the State of Texas Water Development Board, dated October 5, 2026. The purchasing agency is the Water Development Board (Agency Code 580), represented by Kimberly Walter. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order will be shipped to Mark Lopez at the Water Development Board office in Austin, Texas.
The purchase order covers two items under Contract TXMAS-25-45003: one 4-1/2" 20V XR Brushless Grinder Kit (Model DCG413R2 by SBD DEWALT & PORTER CABLE) at $393.37, and two 7" Forged Blade Sidewalk Scrapers (Model 2683200 by Ames True Temper, Inc.) at $27.70 each, totaling $55.40. The total order value is $448.77. Both items have a delivery timeframe of 7 days from the order date, with a scheduled delivery date of October 12, 2026. The State of Texas has claimed a sales tax exemption as a political subdivision under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27005286
Order Date: 10/5/2026
Internal Tracking No.: 27-0115
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
P.O. BOX 13231
Invoice@twdb.texas.gov
AUSTIN TX 78711-3231
Mark Lopez
(111) 111-1111
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
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
Water Development Board - 580 Kimberly Walter Kimberly.Walter@twdb.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54521 38258646 4-1/2" 20V Xr Brushless Grinder Kit Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/12/2026
MPN: DCG413R2
Manufacturer Name: SBD DEWALT &
PORTER CABLE
1 EACH 393.37 $393.37
2 44561 48258198 7" W/Forged Bld Sidewalk Scraper Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/12/2026
MPN: 2683200
Manufacturer Name: AMES TRUE
TEMPER, INC
2 EACH 27.70 $55.40
Total $448.77
File details come from the government source that posted it. Updated .