26207107-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26207107
- Contract number
- 26207107
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26207107) issued by the State of Texas, specifically the Texas School For The Deaf - 772, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is dated February 2, 2026, with delivery directed to a warehouse located at 1102 South Congress Avenue, Austin, Texas 78704.
The order covers the procurement of four (4) 60-quart Blue/Gray Latitude Roller Coolers manufactured by IGLOO PRODUCTS CORP (MPN: 34381) at a unit price of $92.72 each, resulting in an extended price of $370.88. The coolers are being sourced under Contract TXMAS-25-45003 (Contract Type: TXMAS). Delivery is scheduled for February 9, 2026, with an Arrive-Right-On (ARO) timeframe of 7 days from the order date. The purchase order reflects the State of Texas's exemption from sales tax under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26207107
Order Date: 2/2/2026
Internal Tracking No.: 6-468-033A
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 45044 98020951 60Qt Blu/Gry Lattitude Roller Cooler Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/9/2026
MPN: 34381
Manufacturer Name: IGLOO
PRODUCTS CORP
4 EACH 92.72 $370.88
Total $370.88
File details come from the government source that posted it. Updated .