26212043-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26212043
- Contract number
- 26212043
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212043) issued by the State of Texas, specifically by the Texas School For The Deaf - 772 (Agency ID), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on February 27, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The purchase order designates delivery to a warehouse located at 1102 South Congress Avenue, Austin, Texas 78704.
The purchase order covers a single line item for two units of a 3-piece 5-1/2" x 48" silver and blue microfiber dust mop kit (MPN: ALP435-24) manufactured by Alpine Industries. The unit price is $55.03 per kit, with an extended price of $110.06 for the total quantity ordered. The order is placed under Contract TXMAS-25-45003 with a TXMAS contract type, specifying an anticipated delivery timeframe of 7 days from order date, with a confirmed delivery date of March 6, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26212043
Order Date: 2/27/2026
Internal Tracking No.: 6-468-087
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 48510 28472181 3Pc 5-1/2X48" Slvr/Blu Microfiber Dust Mop Kit Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/6/2026
MPN: ALP435-24
Manufacturer Name: ALPINE
INDUSTRIES
2 EACH 55.03 $110.06
Total $110.06
File details come from the government source that posted it. Updated .