26334557-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334557
- Contract number
- 26334557
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334557) issued by the State of Texas, specifically the Texas School For The Deaf (Agency 772), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on August 19, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The contractor's contact number is (214) 673-3290.
The purchase order covers one line item: a 96x48" medium gray fabric unframed covered cork board under NIGP Code 61560, procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). The quantity ordered is one unit at a unit price of $567.24, resulting in an extended price and total order amount of $567.24. The delivery date is August 19, 2026, with zero days after receipt of order (ARO). The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state entity.
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Text version
Offline Sale: Purchase Order PO No. 26334557
Order Date: 8/19/2026
Internal Tracking No.: 60151921
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 61560 96X48" MED GRY FABRIC
UNFRAMED CVRD CORK
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 567.24 $567.24
Total $567.24
File details come from the government source that posted it. Updated .