26001680-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26001680
- Contract number
- 26001680
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001680) issued by the Texas School For The Deaf, a state agency, on 9/17/2025. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, and will be shipped to a warehouse in Austin, TX. The purchase is made under the TXMAS-25-45003 contract through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase involves 15 units of a 14Pc 1Pers W/Bag Basic Pro Bleed Ctrl Kit (MPN: 91135) manufactured by First Aid Only, with a unit price of $71.14, totaling $1,067.10. The delivery is set for 9/24/2025 with a 7-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas or its political subdivisions.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26001680
Order Date: 9/17/2025
Internal Tracking No.: 6-491-009
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: 9/24/2025
MPN: 91135
Manufacturer Name: FIRST AID ONLY
15 EACH 71.14 $1,067.10
Total $1,067.10
File details come from the government source that posted it. Updated .