26223420-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223420
- Contract number
- 26223420
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223420) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on March 25, 2026. The purchasing agency is the Texas Education Agency (Agency 701). The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is subject to the TXMAS-25-45003 contract under the TXMAS contract type.
The purchase order covers two line items for ABC 5LB Fire Extinguishers under NIGP Code 34041. Line 1 orders one unit at $52.80, and Line 2 orders one unit at $0.00, resulting in a total order value of $52.80. Both items are referenced under the same contract and contract type. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26223420
Order Date: 3/25/2026
Internal Tracking No.: 96021740
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
Texas Education Agency - 701
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34041 ABC 5LB FIRE EXTINGUISHER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 52.80 $52.80
2 34041 ABC 5LB FIRE EXTINGUISHER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $52.80
File details come from the government source that posted it. Updated .