26294550-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26294550
- Contract number
- 26294550
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294550) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas School For The Deaf – 772. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, on July 11, 2026.
The purchase order covers two line items for 14.2 ounce cans of Woody 6-Pack Pledge Moisturizing Oil (NIGP Code 49509) under Contract TXMAS-25-45003. Line 1 includes one unit at a unit price of $106.12 for an extended price of $106.12 with delivery scheduled for July 13, 2026. Line 2 covers one unit at a unit price of $0.00 for an extended price of $0.00, also with delivery scheduled for July 13, 2026. The total purchase order amount is $106.12. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use of the state entity.
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Text version
Offline Sale: Purchase Order PO No. 26294550
Order Date: 7/11/2026
Internal Tracking No.: 43674951
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
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