26240952-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26240952
- Contract number
- 26240952
- Issued by
- Texas
About this file
This Purchase Order No. 26240952, issued on April 14, 2026, is a state procurement document from the State of Texas, Railroad Commission of Texas (Agency 455), procuring supplies through Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed by Alexis Foster, the agency purchaser, with delivery specified to 622 S Oakes Street, Suite J, San Angelo, Texas 76903. The purchase is tax-exempt under Texas Tax Code Section 151.309(4) for state governmental use.
The purchase order includes two line items totaling $454.75. Line 1 covers one case of Energizer AA batteries (MPN: EN91) manufactured by Eastern Carolina Voc Center at $80.35 per unit. Line 2 specifies six Kidde ABC fire extinguishers, 5 lb. with vehicle bracket (MPN: 466112-01) manufactured by Walter Kidde Portable Equipment at $62.40 per unit, totaling $374.40. Both items are sourced under contract TXMAS-25-45003 (TXMAS contract type) with a standard delivery timeframe of 7 days, with delivery scheduled for April 21, 2026. The order reflects the State of Texas's exemption from federal excise taxes and maintains standard procurement procedures through the Texas Comptroller of Public Accounts Statewide Procurement Division.
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Text version
Purchase Order PO No. 26240952
Order Date: 4/14/2026
Internal Tracking No.: 26-1254
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
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
622 S OAKES ST
SUITE J
SAN ANGELO, TX 76903
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
Railroad Commission of Texas -
Alexis Foster alexis.foster@rrc.texas.gov (512) 463-7211
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 73051666 Aa 144Case Energizer Battery Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/21/2026
MPN: EN91
Manufacturer Name: EASTERN
CAROLINA VOC CENTER
1 EACH 80.35 $80.35
2 34041 01797885 5 Lb. W/Veh. Bkt. Kidde Abc Fire Extinguish Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/21/2026
MPN: 466112-01
Manufacturer Name: WALTER KIDDE
PORTABLE EQUIPMEN
6 EACH 62.40 $374.40
Purchase Order PO No. 26240952
Order Date: 4/14/2026
Internal Tracking No.: 26-1254
Total $454.75
File details come from the government source that posted it. Updated .