26294527-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294527
- Contract number
- 26294527
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294527) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas School For The Deaf (Agency 772). The purchase order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order date is July 11, 2026, with an internal tracking number of 42413841.
The purchase order covers two line items for 14.2 ounce cans of Woody 6-pack Pledge Moisturizing Oil (NIGP Code 49509), both under contract TXMAS-25-45003 (Contract Type: TXMAS). The first line item is priced at $106.12 for one unit, while the second line item is priced at $0.00 for one unit, resulting in a total purchase order value of $106.12. Both items have a delivery date of July 13, 2026, with zero days advance receipt of order (ARO). The State of Texas claim applies a sales tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property purchased for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26294527
Order Date: 7/11/2026
Internal Tracking No.: 42413841
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
US
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49509 14.2OZ CAN WOODY 6/PK PLEDGE
MOISTURIZING OIL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 106.12 $106.12
2 49509 14.2OZ CAN WOODY 6/PK PLEDGE
MOISTURIZING OIL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $106.12
File details come from the government source that posted it. Updated .