Fire Ext Rechrg 25Pk 6X3Unrip Vin Tag W/Grommt

The Texas Department of Transportation (TxDOT), Agency 601, issued Purchase Order No. 26241778 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on April 20, 2026, for the procurement of fire extinguisher recharge materials. The award, valued at $48.12, covers two units of Fire Extinguisher Recharge 25-Pack 6X3 Unrip Vinyl Tags with Grommet (MPN: RPT26G, manufactured by AccuFormNMC) at a unit price of $24.06 each. The procurement was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS cooperative purchasing agreement.

Performance of this contract is centered in San Antonio, Texas, with delivery directed to the TxDOT facility located at 9320 SE Loop 410. The prime contractor, located in Davidson, North Carolina, is required to deliver the ordered materials by April 27, 2026, representing a seven-day after receipt of order standard. Delivery must occur during business hours of 8:00 a.m. to 4:00 p.m., Monday through Friday, excluding state and federal holidays. Shipment terms specify freight prepaid and added as a separate line item, with the State of Texas sales tax exemption applied to the purchase.