26333516-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26333516
- Contract number
- 26333516
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26333516) was issued by the Texas Facilities Commission on August 11, 2026, for the Texas School for the Deaf in Austin, Texas. The order was placed with Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agency contact is Rachel Barker of the Texas Facilities Commission, with order coordination through TFC Contact Matthew Woerndell. The transaction falls under contract TXMAS-25-45003 through the TXMAS program and qualifies for Texas state sales tax exemption as property for exclusive use by the State of Texas.
The purchase order covers six line items of custodial and material handling equipment with a total contract value of $4,795.15. Items include a 30x60-inch welded workbench with butcher block top ($967.77), a 30x60-inch 2000-pound platform truck ($607.24), a 33-1/8x21-7/8-inch steel desk mover ($281.27), two 12x10.75-inch steel leg dollies ($104.96), two 60-inch folding table dollies ($707.30), and three 12-piece 6-quart backpack vacuums ($2,126.61). All items are scheduled for delivery within 7 days, with an anticipated delivery date of August 18, 2026. Products are sourced from manufacturers including Brennan Equipment & Manufacturing, Newell Brands, Vestil Manufacturing, National Public Seating Corporation, and ProTeam.
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Text version
Purchase Order PO No. 26333516
Order Date: 8/11/2026
Internal Tracking No.: PR-0010372
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
P O BOX 13047
AUSTIN TX 78711-3047
TSD/Texas Facilities Commission TFC Contact: Matthew Woerndell
(512) 769-1388 Texas School for the Deaf 1102 South Congress Ave Austin, TX 78704
NOTE TO CONTRACTOR: TFC Contact: Matthew Woerndell Phone: 512-769-1388 Email: Matthew.Woerndell@TFC.texas.gov PR-0010372 Custodial Material Equip
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 Facilities Commission - 303 Rachel Barker rachel.barker@tfc.texas.gov (512) 463-0209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42096 50163153 30X60" 3000#Cap Welded Workbnch W/Butcher Blk Tp Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/18/2026 Notes: wishlist attached
MPN: WSJ2-3060-AH
Manufacturer Name: BRENNAN
EQUIPMENT & MFG., INC.
1 EACH 967.77 $967.77
Order Date: 8/11/2026
Internal Tracking No.: PR-0010372
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 54552 79166989 30X60"2000Lb Blk Rubbermaid Platform Truck Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/18/2026 Notes: wishlist attached
MPN: FG446600BLA
Manufacturer Name: NEWELL
BRANDS DIST LLC RCP
1 EACH 607.24 $607.24
3 56069 57869596 33-1/8X21-7/8" 600Lb Steel Desk Mover Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/18/2026 Notes: wishlist attached
MPN: DESK-M
Manufacturer Name: VESTIL
MANUFACTURING
1 EACH 281.27 $281.27
4 56069 10794105 12X10.75 300Lb Slvr4Pk Steel Leg Dolly Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/18/2026 Notes: wishlist attached
MPN: LEG-D-12-4PK
Manufacturer Name: VESTIL
MANUFACTURING
2 EACH 52.48 $104.96
5 42024 88507561 For 60" Rnd 10 Max Folding Table Dolly Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/18/2026 Notes: wishlist attached
MPN: DY-60R
Manufacturer Name: NATIONAL
PUBLIC SEATING CORP
2 EACH 353.65 $707.30
6 36580 54708516 12Pc 6Qt 9.5A Backpack Vac Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/18/2026 Notes: wishlist attached
MPN: 107497
Manufacturer Name: PROTEAM
3 EACH 708.87 $2,126.61
Order Date: 8/11/2026
Internal Tracking No.: PR-0010372
Total $4,795.15
File details come from the government source that posted it. Updated .