26295039-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295039
- Contract number
- 26295039
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295039) issued by the State of Texas on July 11, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is the Texas School For The Deaf (Agency 772). The contractor is Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036.
The purchase order covers two line items for 24X36" theft resistant channel frame mirrors under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one mirror at a unit price of $88.55, resulting in an extended price of $88.55 with a delivery date of July 13, 2026. Line 2 specifies an identical mirror at a unit price of $0.00 with an extended price of $0.00, also scheduled for delivery on July 13, 2026. The total purchase order amount is $88.55. The State of Texas exempts this purchase from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26295039
Order Date: 7/11/2026
Internal Tracking No.: 51128501
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 .