26268303-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26268303
- Contract number
- 26268303
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26268303) was issued by the Texas School for the Deaf (Agency 772) on June 8, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is represented by Michelle Hernandez. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is being shipped to the Texas School for the Deaf warehouse located at 1102 South Congress Avenue, Austin, TX 78704.
The purchase order is for one 24X36" Theft Resistant Channel Frame Mirror manufactured by Bradley (Safety/Janit), with manufacturer part number 781-024360 and supplier part number 81226441. The item is procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a unit price of $88.55 for a total order value of $88.55. The delivery is scheduled for June 15, 2026, with an estimated delivery time of seven days. The State of Texas sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268303
Order Date: 6/8/2026
Internal Tracking No.: 6-980-009
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 67002 81226441 24X36" Theft Resistant Channel Frame Mirror Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/15/2026
MPN: 781-024360
Manufacturer Name: BRADLEY
(SAFTY/JANIT)
1 EACH 88.55 $88.55
Total $88.55
File details come from the government source that posted it. Updated .