27004440-0.pdf

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Attached to
TX|TXMAS-25-45003|27004440
Contract number
27004440
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27004440) issued on September 29, 2026, by the Texas School for the Deaf (Agency 772) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed by Michelle Hernandez, Purchasing Agent for the Texas School for the Deaf, and will be delivered to the agency's warehouse located at 1102 South Congress Avenue, Austin, Texas 78704. The order is governed under the TXMAS-25-45003 contract framework (TXMAS contract type) and qualifies under the State of Texas sales tax exemption certificate as property being secured for exclusive use of the state.

The purchase order covers a single line item: 2 cases of Strg Bag-Gallon 250/Cs Ziploc Bags in Dispenser Box (Manufacturer: SC JOHNSON PROFESSIONAL INC; MPN: 364948) at a unit price of $41.07 per case for an extended total of $82.14. The delivery is scheduled for October 6, 2026, with an ARO (Acknowledged Receipt Only) of 7 days. The order is exempt from Federal Excise Taxes and State and City Sales Taxes per Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 27004440

Order Date: 9/29/2026

Internal Tracking No.: 7-468-056

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 23390 76938901 Strg Bag-Gallon 250/Cs Ziploc Bags In Dispenr Bx Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/6/2026

MPN: 364948

Manufacturer Name: SC JOHNSON

PROFESSIONAL INC

2 EACH 41.07 $82.14

Total $82.14

File details come from the government source that posted it. Updated .