26334604-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334604
- Contract number
- 26334604
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334604) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas School For The Deaf (Agency 772). The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, on August 19, 2026.
The purchase order is for one unit of a 72" x 48" medium gray fabric unframed covered cork board, priced at $1,082.34 per unit for a total contract value of $1,082.34. The item is being procured under Contract TXMAS-25-45003, classified as a TXMAS contract type, with a delivery date of August 19, 2026 and zero days ARO (After Receipt of Order). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a political subdivision of the state.
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Text version
Offline Sale: Purchase Order PO No. 26334604
Order Date: 8/19/2026
Internal Tracking No.: 60504901
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 78525 72X48" MED GRY FABRIC
UNFRAMED CVRD CORK
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 1082.34 $1,082.34
Total $1,082.34
File details come from the government source that posted it. Updated .