26157353-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26157353
- Contract number
- 26157353
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157353) issued by the Texas Department of Information Resources (DIR) on 1/14/2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency purchaser being Carrie Thomas from DIR-313.
The purchase order is for 10 units of a 9-1/2" .5 Mic Carbon Bottle Fill Station Filter (MPN: 51300C) manufactured by Elkay Sales Inc. The order is placed under contract TXMAS-25-45003, a Texas Multiple Award Schedule (TXMAS) contract. The unit price is $84.13, resulting in a total order value of $841.30. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 1/21/2026. The document includes a state and city sales tax exemption certificate, indicating the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26157353
Order Date: 1/14/2026
Internal Tracking No.: 10101
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
DEPT. OF INFORMATION RESOURSES
1001 WEST NORTH LOOP BLVD.
AUSTIN, TX 78756-2218
NOTE TO CONTRACTOR: Quote # 30155417
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 22530 46831350 9-1/2" .5Mic Carbon Bottle Fill Station Filtr Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/21/2026
MPN: 51300C
Manufacturer Name: ELKAY SALES
INC
10 EACH 84.13 $841.30
Total $841.30
File details come from the government source that posted it. Updated .