26295002-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295002
- Contract number
- 26295002
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295002) issued by the State of Texas, specifically the Texas School For The Deaf - 772 agency, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was created on July 11, 2026, with an internal tracking number of 52723601. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this transaction.
The purchase order covers two line items for 24x36" theft-resistant channel frame mirrors, each with a quantity of one unit. Both items reference Contract TXMAS-25-45003 (TXMAS contract type) and have an accelerated delivery date of July 13, 2026 with zero days advance receipt notice. The first mirror is priced at $88.55, while the second mirror is priced at $0.00, resulting in a total purchase order amount of $88.55. The unit price difference between the two identical items suggests the second unit may be a replacement or warranty item included at no additional cost.
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Text version
Offline Sale: Purchase Order PO No. 26295002
Order Date: 7/11/2026
Internal Tracking No.: 52723601
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 67002 24X36" THEFT RESISTANT
CHANNEL FRAME MIRROR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 88.55 $88.55
2 67002 24X36" THEFT RESISTANT
CHANNEL FRAME MIRROR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $88.55
File details come from the government source that posted it. Updated .