26027564-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26027564
- Contract number
- 26027564
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027564) issued by the Texas Facilities Commission on 11/24/2025, involving Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order is for the Texas School for the Deaf, located in Austin, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is made under the TXMAS contract (TXMAS-25-45003) with tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for two 35-gallon Rubbermaid Ranger Containers (MPN: FG843088BRN) manufactured by Newell Brands Dist LLC RCP, with a unit price of $347.80 and a total order value of $695.60. The items are to be delivered by 12/1/2025 with a 7-day delivery timeframe after receipt of order (ARO). The contact person for this order is Matthew Woerndell from the Texas Facilities Commission, and the order was processed by Rachel Barker. A wishlist is noted as being attached to the purchase order, though the details of that list are not provided in the visible document.
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Text version
Purchase Order PO No. 26027564
Order Date: 11/24/2025
Internal Tracking No.: PR-0007720
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
P O BOX 13047
AUSTIN TX 78711-3047
TSD/Texas Facilities CommissionTexas School for the Deaf1102 South Congress Ave, Austin, TX 78704Contact: Matthew Woerndell
NOTE TO CONTRACTOR: Contact: Matthew Woerndell Phone: 512-769-1388 Email: Matthew.Woerndell@TFC.texas.gov PR-0007720 TSD Outdoor Trash Cans
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 Facilities Commission - 303 Rachel Barker rachel.barker@tfc.texas.gov (512) 463-0209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54552 09307075 35 Gallon Cap Rubbermaid Ranger Cont.
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/1/2025 Notes: Wishlist attached
MPN: FG843088BRN
Manufacturer Name: NEWELL
BRANDS DIST LLC RCP
2 EACH 347.80 $695.60
Total $695.60
File details come from the government source that posted it. Updated .