26063427-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26063427
- Contract number
- 26063427
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063427) issued by the Texas Facilities Commission on 12/9/2025 for the Texas School for the Deaf. The document involves Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. as the contractor, with the order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for two 35G Outdoor Black Ranger Waste Containers from Newell Brands Dist LLC RCP, with a unit price of $393.92 and a total extended price of $787.84. The order is made under the TXMAS contract (TXMAS-25-45003), with a 7-day delivery after receipt of order (ARO) scheduled for 12/16/2025. The State of Texas claims exemption from federal excise taxes, and the purchase is made under Texas Tax Code Section 151.309(4) for the exclusive use of a state entity.
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Text version
Purchase Order PO No. 26063427
Order Date: 12/9/2025
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
Texas Facilities Commission Texas School for the Deaf 1102 South Congress Ave Austin, TX 78704 TFC Contact: Matthew Woerndell
NOTE TO CONTRACTOR: TFC Contact: Matthew Woerndell Phone: 512-769-1388 Email: Matthew.Woerndell@TFC.texas.gov PR-0007720 TSD Trash Cans substitute item per MSC
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 61595 81387219 35G Outdoor Black Ranger Waste Container Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/16/2025 Notes: MSC quote 30039869 attached
MPN: FG843088BLA
Manufacturer Name: NEWELL
BRANDS DIST LLC RCP
2 EACH 393.92 $787.84
Total $787.84
File details come from the government source that posted it. Updated .