26294539-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294539
- Contract number
- 26294539
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294539) issued by the State of Texas, specifically the Texas School For The Deaf (Agency 772), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated July 11, 2026, with an internal tracking number of 42413851.
The purchase order covers two line items for 14.2 ounce cans of Woody 6-pack Pledge Moisturizing Oil under contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies a quantity of one unit at a unit price of $212.24, resulting in an extended price of $212.24 with a delivery date of July 13, 2026. Line 2 is identical in specifications but carries a unit price of $0.00 and extended price of $0.00. The total purchase order amount is $212.24. The order qualifies for Texas state and city sales tax exemption as the property is being secured for the exclusive use of the State of Texas.
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. 26294539
Order Date: 7/11/2026
Internal Tracking No.: 42413851
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 212.24 $212.24
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 $212.24
File details come from the government source that posted it. Updated .