26156315-0.pdf

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Attached to
TX|TXMAS-25-45003|26156315
Contract number
26156315
Issued by
Texas

About this file

Written by GovTribe AI ·

This document is a Purchase Order (PO No. 26156315) issued by the Texas Education Agency through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, and will be shipped to the agency's central receiving room in Austin, TX.

The purchase is for 10 units of a 14-piece, 1-person First Aid Only standard professional bleeding control kit, with a unit price of $87.44 and a total order value of $874.40. The order is made under the TXMAS-25-45003 contract with a TXMAS contract type, and has a delivery timeline of 7 days after receipt (ARO), with a specific delivery date of 1/14/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.

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Purchase Order PO No. 26156315

Order Date: 1/7/2026

Internal Tracking No.: 45424

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

ATTN: Accounting Department 1701 N. Congress Avenue Austin TX 78701-1494

CENTRAL RECEIVING RM G-102B

1701 N. Congress Avenue Austin, TX 78701-1494

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 Education Agency - 701 Tamiko Kinnebrew Tamiko.kinnebrew@tea.texas.gov (512) 936-6451

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 34532 96070024 14Pc 1Pers W/Bag Std Pro Bleed Ctrl Kit Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/14/2026

MPN: 91136

Manufacturer Name: FIRST AID ONLY

10 EACH 87.44 $874.40

Total $874.40

File details come from the government source that posted it. Updated .