26266716-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26266716
- Contract number
- 26266716
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266716) issued by the Texas School for the Deaf, an agency of the State of Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on May 27, 2026, with an internal tracking number of 6-841-058. The merchandise is to be delivered to the Texas School for the Deaf's warehouse located at 1102 South Congress Avenue, Austin, Texas 78704. Michelle Hernandez, the agency purchaser, submitted the order on behalf of Texas School for the Deaf.
The purchase order covers laminating pouches—specifically 10 packages of 9X11.5 5 mil clear laminating pouches (100 count per package)—manufactured by Essendant under MPN UNV84624. The unit price is $66.22 per package for a total extended price of $662.20. The order was placed under Contract TXMAS-25-45003, a TXMAS contract type, with a delivery timeframe of 7 days and an expected delivery date of June 3, 2026. The State of Texas is exempt from Federal Excise Taxes and sales tax under Texas Tax Code Section 151.309(4), as these supplies are for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26266716
Order Date: 5/27/2026
Internal Tracking No.: 6-841-058
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) 462-5543
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 66542 16040594 9X11.5 5Mil Clr 100/Pk Laminating Pouch Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/3/2026
MPN: UNV84624
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
10 EACH 66.22 $662.20
Total $662.20
File details come from the government source that posted it. Updated .