26217446-0.pdf

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Attached to
TX|TXMAS-25-45003|26217446
Contract number
26217446
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26217446) 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., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated March 24, 2026, with an internal tracking number of 71859710.

The purchase order specifies two line items for 12 x 15 4-millimeter reclose polybags in cases of 500 units each, under NIGP Code 08515 and Contract TXMAS-25-45003. Line 1 includes one case at a unit price of $291.78, resulting in an extended price of $291.78. Line 2 specifies an identical item with a unit price of $0.00 and extended price of $0.00. The total order value is $291.78. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) and is exempt from all Federal Excise Taxes except as noted in individual contracts.

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Text version

Offline Sale: Purchase Order PO No. 26217446

Order Date: 3/24/2026

Internal Tracking No.: 71859710

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 08515 12 X 15 4 MIL. 500CS RECLOSE

POLYBAG

Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 291.78 $291.78

2 08515 12 X 15 4 MIL. 500CS RECLOSE

POLYBAG

1 EACH 0.00 $0.00

Total $291.78

File details come from the government source that posted it. Updated .