26334607-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334607
- Contract number
- 26334607
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334607) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order date is August 19, 2026, with an internal tracking number of 60652921.
The purchase order is for one A-B-C 10LB fire extinguisher under contract TXMAS-25-45003 (contract type TXMAS), with a unit price of $78.95 and an extended price of $78.95 for a total order value of $78.95. The delivery was scheduled for August 19, 2026, with zero days ARO (As Required Order). The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use of the State of Texas or a Texas political subdivision. Federal excise taxes are also exempt except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26334607
Order Date: 8/19/2026
Internal Tracking No.: 60652921
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
Department Of Public Safety - 405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34041 A-B-C 10LB FIRE EXTINGUISHER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 78.95 $78.95
Total $78.95
File details come from the government source that posted it. Updated .