26025153-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26025153
- Contract number
- 26025153
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025153) issued by the Texas School For The Deaf through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC. The purchase will be shipped to a warehouse at 1102 South Congress Ave in Austin, TX.
The purchase order is for 2 cases of 12 x 15 4 Mil. Reclose Polybags manufactured by LK Packaging, with a unit price of $145.89 per case, totaling $291.78. The order is processed under the TXMAS-25-45003 contract, a Texas Multiple Award Schedule (TXMAS) contract type, with a delivery date of 11/13/2025 and a 7-day delivery ARO (After Receipt of Order). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26025153
Order Date: 11/6/2025
Internal Tracking No.: 6-468-036D
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
WAREHOUSE1102 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 08515 09795527 12 X 15 4 Mil. 500Cs Reclose Polybag Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/13/2025
MPN: F41215K
Manufacturer Name: LK PACKAGING
2 EACH 145.89 $291.78
Total $291.78
File details come from the government source that posted it. Updated .