26026842-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26026842
- Contract number
- 26026842
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026842) issued by the Texas Department of Information Resources (DIR) on 11/19/2025, with Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Carrie Thomas as the agency purchaser. The contractor is located in Davidson, NC, with billing and shipping addresses in Austin, TX.
The purchase order is for 13 fire extinguishers (Cl Bc 2.9Lb Wlmnt Red Alum Fire Extinguisher) manufactured by Walter Kidde Portable Equipment, with a unit price of $22.77 and a total order value of $296.01. The order is placed under the TXMAS-25-45003 contract, with a TXMAS contract type, and includes a 7-day delivery after receipt of order (ARO), with a specified delivery date of 11/26/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26026842
Order Date: 11/19/2025
Internal Tracking No.: 10042
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
300 W. 15TH STREET
SUITE 1300
AUSTIN TX 78701
1001 W North Loop Blvd, Austin, TX 78756
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
Dept. Of Information Resources -
Carrie Thomas carrie.thomas@dir.texas.gov (512) 936-2353
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34041 38731543 Cl Bc 2.9Lb Wlmnt Red Alum Fire Extinguisher Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/26/2025
MPN: 440161MTL
Manufacturer Name: WALTER KIDDE
PORTABLE EQUIPMEN
13 EACH 22.77 $296.01
Total $296.01
File details come from the government source that posted it. Updated .