27006799-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006799
- Contract number
- 27006799
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006799) issued by the State of Texas, General Land Office & Veteran Land Board (Agency 305), dated October 9, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being billed to the State of Texas in Austin and shipped to Amanda Marek at 2145 EMS Lane, Brownsville, Texas. The purchase is made under contract TXMAS-25-45003, a TXMAS-type contract with a seven-day delivery window, with delivery expected by October 16, 2026.
The purchase order encompasses three line items of tools and equipment totaling $146.65. Line 1 includes one 2-pound fiberglass handle rubber mallet (MPN: 13120, NUPLA LLC) at $24.63. Line 2 covers one 12-piece wood/metal reciprocating blade set with case (MPN: DW4892, SBD DEWALT & PORTER CABLE) at $30.67. Line 3 specifies three 3/8-inch drive, 3/4-inch 6-point deep impact sockets (MPN: SIMF240NA, SNAP-ON INC.) at $30.45 each, totaling $91.35. As a state entity, Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006799
Order Date: 10/9/2026
Internal Tracking No.: PO-0007008
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 12873
Austin TX 78711-2873
Amanda Marek
(361) 815-5050 2145 EMS Lane Brownsville, TX 78521-2666
NOTE TO CONTRACTOR: POC: Amanda Merik - 361-815-5050 Gonzalo Pena - (956) 504-1417
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
Gen. Land Off. & Vet. Land Bd. -
Kyler Franks Kyler.Franks@glo.texas.gov (512) 463-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44538 41849191 2Lb Fiberglass Handle Rubber Mallet Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2026
MPN: 13120
Manufacturer Name: NUPLA LLC
1 EACH 24.63 $24.63
2 44508 9233503 12Pc Wood/Meta l W/Case Reciprocating Blade Set Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2026
MPN: DW4892
Manufacturer Name: SBD DEWALT &
PORTER CABLE
1 EACH 30.67 $30.67
Purchase Order PO No. 27006799
Order Date: 10/9/2026
Internal Tracking No.: PO-0007008
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 44591 5401013 3/8"Dr 3/4" 6Pt Deep Impact Socket Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2026
MPN: SIMF240NA
Manufacturer Name: SNAP-ON INC.
3 EACH 30.45 $91.35
Total $146.65
File details come from the government source that posted it. Updated .