26258779-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26258779
- Contract number
- 26258779
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258779) issued by the Texas Commission on Environmental Quality (TCEQ), Water Availability Division, on April 30, 2026. The ordering agency is located in Austin, Texas, with the ship-to address at the Brazos Watermaster Office in Waco, Texas. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, North Carolina. The purchaser is Leslie Delvige of TCEQ's Statewide Procurement Division.
The purchase order is for four disposable fire extinguishers (Class BC, 2.5 gallons each) under contract TXMAS-25-45003, a TXMAS-type contract. The unit price is $37.22 per extinguisher, with an extended price of $148.88 for the total order. The manufacturer is Fleet Maintenance (CLI AUTRR) with MPN C441062. The delivery is scheduled for May 7, 2026, with an agreed-upon delivery timeframe of 7 days. As a state purchase, this order is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26258779
Order Date: 4/30/2026
Internal Tracking No.: 582-26-02253/PCC X
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
Water Availability Division PO Box 13087, MC 160 Austin TX 78711-3087
Travis Richardson
(512) 239-0434 Brazos Watermaster Office 6801 Sanger Avenue, Suite 2500 Waco, TX 76710-7826
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
Tx Comm On Environ Quality - 582 Leslie Delvige leslie.delvige@tceq.texas.gov (512) 239-0385
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34041 53597738 Cl Bc 2.5 Gal Disposable Fire Extingshr Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/7/2026
MPN: C441062
Manufacturer Name: FLEET
MAINTENANCE (CLI AUTRR)
4 EACH 37.22 $148.88
Total $148.88
File details come from the government source that posted it. Updated .