27006602-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006602
- Contract number
- 27006602
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006602) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on October 8, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Cynthia Barbosa of the Department of Public Safety. The order will be billed to an address in Austin, Texas, and shipped to Charles Verdin in Corpus Christi, Texas.
The purchase order covers 25 units of ABC 5Lb Fire Extinguishers (AMEREX CORPORATION, Model 15312) at a unit price of $52.80 each, for a total contract value of $1,320.00. The items are being procured under Contract TXMAS-25-45003 with a TXMAS contract type. The delivery is scheduled for October 15, 2026, with an Arrive Right On (ARO) timeframe of 7 days from the order date. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27006602
Order Date: 10/8/2026
Internal Tracking No.: 27P0002264
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
PO Box 4087 Austin TX 78773
Charles Verdin
(361) 462-2577
1922 SOUTH PADRE ISLAND DR.
CORPUS CHRISTI, TX 78416
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 Cynthia Barbosa Cynthia.Barbosa@dps.texas.gov (956) 565-7111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34041 6528715 Abc 5Lb Fire Extinguisher Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/15/2026
MPN: 15312
Manufacturer Name: AMEREX
CORPORATION
25 EACH 52.80 $1,320.00
Total $1,320.00
File details come from the government source that posted it. Updated .