26001436-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26001436
- Contract number
- 26001436
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001436) issued by the Texas Department of Motor Vehicles on 9/16/2025, procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase is made from Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, under a TXMAS (Texas Multiple Award Schedule) contract. The order is to be shipped to and billed to an address in Austin, Texas.
The purchase involves one pack of Clorox Disinfecting Wipes (Crisp Lemon, 35-count, 12/case) with a contract number TXMAS-25-45003. The unit price is $46.96, with a total order value of $46.96. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 9/23/2025. The manufacturer is listed as ESSENDANT (Janitorial), and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26001436
Order Date: 9/16/2025
Internal Tracking No.: 0000016672
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
4000 JACKSON AVENUE
AUSTIN TX 78731
Maria Vela
4000 JACKSON AVENUE
AUSTIN TX 78731
NOTE TO CONTRACTOR: Maria Vela elizabeth.vela@txdmv.gov
(512) 465-1386
HQ
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 Depar tment Of Motor Vehicles - 608
Miguel Alvarez miguel.alvarez@txdmv.gov (512) 465-1257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 6644819 Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/23/2025
MPN: CLO01594CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 46.96 $46.96
Total $46.96
File details come from the government source that posted it. Updated .