26334941-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334941
- Contract number
- 26334941
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26334941) issued by the Texas School for the Deaf, a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on August 19, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase is being delivered to the Texas School for the Deaf Warehouse at 1102 South Congress Avenue, Austin, Texas. Michelle Hernandez serves as the purchasing agent for the Texas School for the Deaf.
The purchase order covers two Air220 Air Purifiers manufactured by BISSELL INTL TRADING CO, B.V. (Model 2609A) at a unit price of $306.59 each, for a total contract value of $613.18. The items are procured under contract TXMAS-25-45003, a TXMAS-type contract with an estimated delivery timeframe of seven days from the order date, with delivery scheduled for August 26, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property purchase.
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Text version
Purchase Order PO No. 26334941
Order Date: 8/19/2026
Internal Tracking No.: 6-241-013
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
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
Texas School for the Deaf Warehouse Staff
(512) 462-5543
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN, TX 78704
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 Michelle Hernandez michelle.hernandez@tsd.texas.gov (512) 462-5543
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03110 12041711 Air220 Air Purifier Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/26/2026
MPN: 2609A
Manufacturer Name: BISSELL INTL
TRADING CO, B.V
2 EACH 306.59 $613.18
Total $613.18
File details come from the government source that posted it. Updated .