27005559-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005559
- Contract number
- 27005559
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005559) issued by the Texas Department of Agriculture on October 6, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being fulfilled for delivery to the Stephen F. Austin Building in Austin, Texas, with the purchasing contact being John Middlemas at the Texas Department of Agriculture. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state sales tax exemption under Texas Tax Code.
The purchase order comprises three line items totaling $1,138.64, all sourced through contract TXMAS-25-45003 with a standard seven-day delivery window (delivery date October 13, 2026). The items include one 50-foot 14/3 SJTW-A red multiple outlet cord by Southwire Cords at $51.71, twelve 25-foot 14/3 SJTW-A multiple outlet cords by Southwire Cords at $28.29 each ($339.48 total), and fifteen 3-foot 1-1/2 channel black Fastlane cable protectors by Checkers Industrial Safety at $49.83 each ($747.45 total). All items are classified as safety and electrical equipment supplies under NIGP codes 28509 and 20334.
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Text version
Purchase Order PO No. 27005559
Order Date: 10/6/2026
Internal Tracking No.: 27-00424
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
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
TEXAS DEPT. OF AGRICULTURE
SHERRY THOMPSON
(512) 463-7440
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
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
Texas Dept. Of Agriculture - 551 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28509 54093927 50' 14/3 Sjtw-A, Red Multiple Outlet Cord Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/13/2026
MPN: 4218SW8804
Manufacturer Name: SOUTHWIRE
CORDS
1 EACH 51.71 $51.71
2 28509 54093919 25' 14/3 Sjtw-A Multiple Outlet Cord Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/13/2026
MPN: 4217SW8804
Manufacturer Name: SOUTHWIRE
CORDS
12 EACH 28.29 $339.48
Purchase Order PO No. 27005559
Order Date: 10/6/2026
Internal Tracking No.: 27-00424
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20334 62738448 3' 1-1/2Chan Blk Fastlane Cable Protector Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/13/2026
MPN: FL1X1.5-B
Manufacturer Name: CHECKERS
INDUSTRIAL SAFETY
15 EACH 49.83 $747.45
Total $1,138.64
File details come from the government source that posted it. Updated .