26294847-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26294847
- Contract number
- 26294847
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294847) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on July 11, 2026. The purchasing agency is Texas School For The Deaf (Agency 772), and the contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is placed under the TXMAS contract framework (Contract No. TXMAS-25-45003).
The purchase encompasses two line items for 1/4", 3/8", and 1/2" drive mechanic's tool sets with commodity code 171PC and NIGP code 44591. Line 1 specifies one unit at a unit price of $168.78 with an extended price of $168.78. Line 2 also specifies one unit at a unit price of $0.00 with an extended price of $0.00, resulting in a combined order total of $168.78. Both items are scheduled for delivery on July 13, 2026 (zero days after receipt of order). The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the tangible personal property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26294847
Order Date: 7/11/2026
Internal Tracking No.: 43979691
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 44591 171PC 1 /4&3/8&1/2"DRVE
MECHANIC'S TOOL SET
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 168.78 $168.78
2 44591 171PC 1 /4&3/8&1/2"DRVE
MECHANIC'S TOOL SET
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $168.78
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