26266506-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26266506
- Contract number
- 26266506
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266506) issued by the Texas School for the Deaf, a State of Texas agency, on May 26, 2026. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being billed to and shipped to the Texas School for the Deaf's warehouse facility at 1102 South Congress Avenue in Austin, Texas. The purchasing agent is Michelle Hernandez, and the order falls under the TXMAS (Texas Multibuy Agreement Schedule) contract type TXMAS-25-45003.
The purchase order includes two line items with a combined total value of $523.69. Line 1 specifies one Durham Manufacturing 24x36" 1200-pound capacity heavy-duty roll service cart (MPN: RSC-2436-2-95) at $262.30, and Line 2 specifies one Essendant 11-sheet capacity load cross-cut shredder (MPN: UNV48111) at $261.39. Both items are scheduled for delivery within seven days, with a delivery date of June 2, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and Federal Excise Taxes as applicable to state purchases.
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Text version
Purchase Order PO No. 26266506
Order Date: 5/26/2026
Internal Tracking No.: 6-8267-101
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
1102 South Congress Ave
AUSTIN TX 78704-1728
Texas School for the Deaf Warehouse Staff
(512) 462-5543
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 Michelle Hernandez michelle.hernandez@tsd.texas.gov (512) 462-5543
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55990 43180553 24X36" 1200Lb Cap Durham Hd Roll Srvc Cart Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/2/2026
MPN: RSC-2436-2-95
Manufacturer Name: DURHAM MFG.
CO.
1 EACH 262.30 $262.30
2 60082 96133210 11 Sht Cap Ld Cross-Cut Shredder Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/2/2026
MPN: UNV48111
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
1 EACH 261.39 $261.39
Purchase Order PO No. 26266506
Order Date: 5/26/2026
Internal Tracking No.: 6-8267-101
Total $523.69
File details come from the government source that posted it. Updated .