26007763-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26007763
- Contract number
- 26007763
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007763) issued by the Railroad Commission of Texas on 10/22/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract. The document involves Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. as the contractor, with billing to be processed through their Accounts Payable department in Austin, TX, and shipping to occur in Henderson, TX. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one Dremel Rotary Tool Kit (Ser200 2-Spd &15 Accy), with the manufacturer being Dremel Manufacturing. The item is priced at $50.96, with a delivery timeline of 7 days after receipt of order (ARO), specifically set for 10/29/2025. The purchase is made under TXMAS Contract No. TXMAS-25-45003, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use. The document includes a signed disclaimer and is associated with the Railroad Commission of Texas, with Michael Hill-Herman as the agency purchaser.
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Text version
Purchase Order PO No. 26007763
Order Date: 10/22/2025
Internal Tracking No.: PO# 26-0454
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
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
100 Bane Blvd, Henderson, TX 75652
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
Railroad Commission of Texas -
Michael Hill-Herman Michael.Herman@rrc.texas.gov (512) 936-0806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44582 81160418 Ser200 2-Spd &15 Accy Dremel Rotary Tool Kit Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/29/2025
MPN: 200-1/15
Manufacturer Name: DREMEL MFG
1 EACH 50.96 $50.96
Total $50.96
File details come from the government source that posted it. Updated .