26261089-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26261089
- Contract number
- 26261089
- Issued by
- Texas
About this file
This Purchase Order No. 26261089, issued on May 6, 2026, represents a transaction between the State of Texas, specifically the Texas School for the Deaf (Agency 772), and Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is David Rivera, and the order will be delivered to the Texas School for the Deaf warehouse located at 1102 South Congress Avenue, Austin, Texas 78704. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order is for 10 packs of 14.2-ounce cans of Woody 6-Pack Pledge Moisturizing Oil (Manufacturer: SC Johnson Professional Inc., MPN: 697264) at a unit price of $56.47 per pack, for an extended price total of $564.70. The order is placed under contract TXMAS-25-45003 (TXMAS contract type) with an estimated delivery date of May 13, 2026, representing a 7-day delivery window. No sales tax applies due to the state exemption certificate provided at the time of purchase.
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Text version
Purchase Order PO No. 26261089
Order Date: 5/6/2026
Internal Tracking No.: 6-244-039
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
Texas School for the Deaf Warehouse Staff
(512) 462-5345
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 David Rivera david.rivera@tsd.texas.gov (512) 462-5345
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49509 15308638 14.2Oz Can Woody 6/Pk Pledge Moisturizing Oil Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/13/2026 Notes: PO# 6-244-039
MPN: 697264
Manufacturer Name: SC JOHNSON
PROFESSIONAL INC
10 PACK 56.47 $564.70
Total $564.70
File details come from the government source that posted it. Updated .