26217247-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217247
- Contract number
- 26217247
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217247) issued by the State of Texas, Department of Information Resources (DIR-313), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 24, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers two line items for CL BC 2.9LB WLMNT Red Aluminum Fire Extinguishers under NIGP Code 34041, referencing Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $296.01, generating an extended price of $296.01. Line 2 reflects one unit at a unit price of $0.00 with an extended price of $0.00. The total order value is $296.01. Both items are measured in "EACH" units. The Internal Tracking Number is 75510530.
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Text version
Offline Sale: Purchase Order PO No. 26217247
Order Date: 3/24/2026
Internal Tracking No.: 75510530
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
US
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 -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34041 CL BC 2.9LB WLMNT RED ALUM
FIRE EXTINGUISHER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 296.01 $296.01
2 34041 CL BC 2.9LB WLMNT RED ALUM
FIRE EXTINGUISHER
1 EACH 0.00 $0.00
Total $296.01
File details come from the government source that posted it. Updated .