26209537-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26209537
- Contract number
- 26209537
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209537) issued by the Texas Education Agency on February 10, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering agency is the Texas Education Agency (TEA), represented by purchaser Tina Velasco. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is billed to and shipped to the TEA's central office in Austin, Texas.
The purchase order covers two items totaling $123.94: one ABC 5-pound fire extinguisher (Manufacturer: Amerex Corporation, MPN 15312) for $52.80, and one 14-piece 1-person with bag basic pro bleed control kit (Manufacturer: First Aid Only, MPN 91135) for $71.14. Both items are procured under contract TXMAS-25-45003 (TXMAS contract type) with a standard delivery timeframe of 7 days, with delivery scheduled for February 17, 2026. The purchase qualifies for Texas state and city sales tax exemption as the items are being secured exclusively for use by the State of Texas.
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Text version
Purchase Order PO No. 26209537
Order Date: 2/10/2026
Internal Tracking No.: 45482
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
1701 N. CONGRESS AVENUE ROOM G-102B
ATTN: CENTRAL RECEIVING
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 Tina Velasco tina.velasco@tea.texas.gov (512) 936-6111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34041 6528715 Abc 5Lb Fire Extinguisher Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/17/2026
MPN: 15312
Manufacturer Name: AMEREX
CORPORATION
1 EACH 52.80 $52.80
2 34532 96069984 14Pc 1Pers W/Bag Basic Pro Bleed Ctrl Kit Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/17/2026
MPN: 91135
Manufacturer Name: FIRST AID ONLY
1 EACH 71.14 $71.14
Total $123.94
File details come from the government source that posted it. Updated .