26294595-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294595
- Contract number
- 26294595
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294595) 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 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 contractor is identified under DUNS number 11355265064.
The purchase order covers two line items, both for 24X36" 1200LB Capacity Durham HD Roll Service Carts under NIGP Code 55990. The items are procured under Contract TXMAS-25-45003, a TXMAS contract type. Line 1 specifies one cart at a unit price of $262.30 with an extended price of $262.30, while Line 2 specifies one identical cart with a unit price of $0.00 and an extended price of $0.00. Both items carry a delivery date of July 13, 2026, with zero days advance requested order (ARO). The total purchase order value is $262.30. 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 by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26294595
Order Date: 7/11/2026
Internal Tracking No.: 47463271
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 55990 24X36" 1200LB CAP DURHAM HD
ROLL SRVC CART
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 262.30 $262.30
2 55990 24X36" 1200LB CAP DURHAM HD
ROLL SRVC CART
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $262.30
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