26003992-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26003992
- Contract number
- 26003992
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003992) issued by the Texas Department of Agriculture on 9/29/2025, involving Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. as the contractor. The purchase order is for delivery to the Stephen F. Austin Building in Austin, Texas, and involves a TXMAS (Texas Multiple Award Schedule) contract with the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for two (2) 16-piece Personal Bleeding Control Kits (MPN: 91138) manufactured by First Aid Only, with a unit price of $116.27 and a total extended price of $232.54. The contract (TXMAS-25-45003) specifies a delivery timeframe of 7 days after receipt (ARO), with a delivery date of 10/6/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas. The primary contact for this purchase order is Angela Lopez from the Texas Department of Agriculture, with James Kopchak listed as the agency purchaser.
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Text version
Purchase Order PO No. 26003992
Order Date: 9/29/2025
Internal Tracking No.: 26-00294
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 12847
AUSTIN TX 78711
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
NOTE TO CONTRACTOR: TDA Contact: Angela Lopez Phone: (512) 517-6860 Email: angela.lopez@texasagriculture.gov
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 James Kopchak James.Kopchak@texasagriculture.gov (512) 475-1840
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 96070040 16Pc 1Pers W/Bag Dlx Pro Bleed Ctrl Kit Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/6/2025
MPN: 91138
Manufacturer Name: FIRST AID ONLY
2 EACH 116.27 $232.54
Total $232.54
File details come from the government source that posted it. Updated .