26000380-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26000380
- Contract number
- 26000380
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000380) issued by the Texas School For The Deaf, a state agency, on 9/5/2025. The purchase is made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the vendor being Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC. The order will be shipped to a warehouse in Austin, TX.
The purchase involves 4 units of a 14-Piece 1-Person With Bag Basic Pro Bleed Control Kit, manufactured by First Aid Only, with a unit price of $71.14 for a total of $284.56. The order is placed under the TXMAS-25-45003 contract, with a contract type of TXMAS and a delivery timeframe of 7 days after receipt of order (ARO), specifically set for 9/12/2025. The state of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26000380
Order Date: 9/5/2025
Internal Tracking No.: 6-491-004
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
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
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 School For The Deaf - 772 Daniel Skipper daniel.skipper@tsd.texas.gov (512) 462-5347
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 96069984 14Pc 1Pers W/Bag Basic Pro Bleed Ctrl Kit Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/12/2025
MPN: 91135
Manufacturer Name: FIRST AID ONLY
4 EACH 71.14 $284.56
Total $284.56
File details come from the government source that posted it. Updated .