26216146-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216146
- Contract number
- 26216146
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216146) 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 on March 20, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The contractor's identification number is 11355265064, and contact is available at (214) 673-3290.
The purchase order specifies the procurement of 14PC 1PERS W/BAG BASIC PRO BLEED CTRL KIT items under NIGP Code 34532. Line 1 reflects the primary purchase of one unit at $284.56, with an extended price of $284.56 under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00. The total order value is $284.56. The State of Texas is exempt from Federal Excise Taxes and has claimed sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26216146
Order Date: 3/20/2026
Internal Tracking No.: 56644760
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 34532 14PC 1PERS W/BAG BASIC PRO
BLEED CTRL KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 284.56 $284.56
2 34532 14PC 1PERS W/BAG BASIC PRO
BLEED CTRL KIT
1 EACH 0.00 $0.00
Total $284.56
File details come from the government source that posted it. Updated .