26215715-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215715
- Contract number
- 26215715
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215715) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas School For The Deaf (Agency 772). The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, on March 20, 2026. The purchase order is issued under Contract TXMAS-25-45003, a TXMAS contract type.
The purchase order covers the procurement of 9X11.5 5MIL Clear 100/Pack Laminating Pouches (NIGP Code 66542). Line item 1 specifies a quantity of 1 unit at a unit price of $132.44, resulting in an extended price of $132.44. Line item 2 lists the identical product with a quantity of 1 unit priced at $0.00 with no extended cost. The total order value is $132.44. The State of Texas claims exemption from sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26215715
Order Date: 3/20/2026
Internal Tracking No.: 55669860
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
US
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 9X11 .5 5MIL CLR 100 /PK
LAMINATING POUCH
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 132.44 $132.44
2 66542 9X11 .5 5MIL CLR 100 /PK
LAMINATING POUCH
1 EACH 0.00 $0.00
Total $132.44
File details come from the government source that posted it. Updated .