26213076-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26213076
- Contract number
- 26213076
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213076) issued by the State of Texas on March 6, 2026, through the Texas School For The Deaf (Agency 772) for procurement via the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering entity is Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The goods are to be delivered to and billed to a warehouse facility located at 1102 South Congress Avenue, Austin, Texas 78704. The purchasing agent is Daniel Skipper of the Texas School For The Deaf, contactable at daniel.skipper@tsd.texas.gov or (512) 462-5347.
The purchase order encompasses five line items totaling $323.50, all sourced under Contract TXMAS-25-45003 (TXMAS contract type) with a standard delivery timeframe of 7 days (delivery date March 13, 2026). The items include hand tools and tool sets: a 37-piece DeWalt screwdriver bit set ($25.07), an 8-piece Wiha dual drive T-handle hex key set ($55.98), an 8-piece Apex metric T-thru handle set ($33.75), a 6-piece Wera insulated screwdriver set ($39.92), and a 171-piece ChannelLock mechanic's tool set with 1/4", 3/8", and 1/2" drive components ($168.78). The purchase is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26213076
Order Date: 3/6/2026
Internal Tracking No.: 6-824-018
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 54502 02764298 37Pc.Screwdriver Set Dewalt Screwdriver Bit Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/13/2026
MPN: DW2163
Manufacturer Name: SBD DEWALT &
PORTER CABLE
1 EACH 25.07 $25.07
2 44591 58758293 8Pc Dual Dr T-Handle Wiha Std&Ball Hex Key Set Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/13/2026
MPN: 33498
Manufacturer Name: WILLI HAHN
CORPORATION U.S.A.
1 EACH 55.98 $55.98
Purchase Order PO No. 26213076
Order Date: 3/6/2026
Internal Tracking No.: 6-824-018
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 44591 59056937 Mp 8Pc B/Point Metric T-Thru Handle Set Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/13/2026
MPN: 56660G
Manufacturer Name: APEX TOOL
GROUP
1 EACH 33.75 $33.75
4 44564 00378638 6Pc Insulated S/D Set Screwdriver Sets Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/13/2026
MPN: 05006145001
Manufacturer Name: WERA TOOLS
NA INC.
1 EACH 39.92 $39.92
5 44591 56344252 171Pc 1/4&3/8&1/2"Drve Mechanic's Tool Set Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/13/2026
MPN: 39053
Manufacturer Name: CHANNELLOCK, INC.
1 EACH 168.78 $168.78
Total $323.50
File details come from the government source that posted it. Updated .