27006141-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006141
- Contract number
- 27006141
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006141) issued by the Texas School For The Deaf - 772, a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order was issued on September 29, 2026, with an internal tracking number of 83598221.
The purchase order covers one line item for storage bags: 250-count gallon-sized Ziploc bags in dispenser box format (NIGP Code 23390). The order quantity is one each at a unit price of $55.28, resulting in an extended price of $55.28. The item is procured under Contract TXMAS-25-45003, classified as a TXMAS contract type, with a delivery date of September 29, 2026. The State of Texas claims sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is secured for exclusive use by the state agency.
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Text version
Offline Sale: Purchase Order PO No. 27006141
Order Date: 9/29/2026
Internal Tracking No.: 83598221
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 23390 STRG BAG-GALLON 250/CS
ZIPLOC BAGS IN DISPENR BX
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/29/2026
1 EACH 55.28 $55.28
Total $55.28
File details come from the government source that posted it. Updated .