26224325-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26224325
- Contract number
- 26224325
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224325) issued by the State of Texas on March 26, 2026, through the Texas School for the Deaf (Agency 772) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The ordering entity is Daniel Skipper, the agency purchaser, and the goods are to be delivered to a warehouse located at 1102 South Congress Avenue, Austin, Texas 78704. The transaction is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas sales tax exemption provisions.
The purchase order specifies a single line item for eight units of a 38-quart blue Wheelie Cool Igloo Ice Chest (MPN 45004, manufactured by Igloo Products Corp) under contract TXMAS-25-45003. The unit price is $55.02 per unit, resulting in an extended price of $440.16 for the total quantity ordered. Delivery is scheduled for April 2, 2026, with an Arrive Release Order (ARO) of seven days. The order total is $440.16, and the State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26224325
Order Date: 3/26/2026
Internal Tracking No.: 6-468-100
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 24056 4755641 38Qt Blue Wheelie Cool Igloo Ice Chest Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/2/2026
MPN: 45004
Manufacturer Name: IGLOO
PRODUCTS CORP
8 EACH 55.02 $440.16
Total $440.16
File details come from the government source that posted it. Updated .