26272017-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26272017
- Contract number
- 26272017
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26272017) issued by the State of Texas, specifically the Texas School for the Deaf (Agency 772), to Sid Tool Co., Inc. dba MSC Industrial Supply Co. The order was placed on June 18, 2026, with an internal tracking number of 6-8264-115. The contractor is located at 525 Harbour Place Drive, Davidson, NC 28036, and the purchasing agent is Michelle Hernandez. Delivery is directed to the Texas School for the Deaf warehouse located at 1102 South Congress Avenue, Austin, TX 78704.
The purchase order covers laminating pouches—specifically 9X11.5 5Mil Clear 100/Pk Laminating Pouches (Manufacturer Part Number UNV84624, made by Essendant Office Supplies). The order quantity is seven units at a unit price of $66.22 each, resulting in an extended price of $463.54. The order falls under Contract TXMAS-25-45003 (TXMAS contract type) and has a delivery timeframe of 7 days, with an expected delivery date of June 25, 2026. As a state agency purchase, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26272017
Order Date: 6/18/2026
Internal Tracking No.: 6-8264-115
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: 6/25/2026
MPN: UNV84624
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
7 EACH 66.22 $463.54
Total $463.54
File details come from the government source that posted it. Updated .