26021379-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26021379
- Contract number
- 26021379
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021379) issued by the Texas Department of Motor Vehicles on 10/27/2025, utilizing the TXMAS cooperative purchasing contract. The purchasing agency is working with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, as the vendor. The order will be shipped to Precious Jackson at 8550 Eastex Freeway, Beaumont, TX 77708.
The purchase order is for one pack of 32oz Clorox Multi Surface Cleaner (6-pack), with a unit price of $38.27. The item is manufactured by ESSENDANT (Janitorial), with a manufacturer part number of CLO31387. The order is being processed under the TXMAS-25-45003 contract, with a specified delivery timeframe of 7 days after receipt of order (ARO), and a targeted delivery date of 11/3/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26021379
Order Date: 10/27/2025
Internal Tracking No.: 0000016872
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
Precious Jackson8550 EASTEX FREEWAY, BEAUMONT, TX 77708
NOTE TO CONTRACTOR: Precious Jackson precious.jackson@txdmv.gov
(409) 895-3212 8550 Eastex Freeway Beaumont Tx 77708
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 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49509 50534346 32Oz Btl Lvn&Jasm 6/Pk Clorox Multi Surf Cleaner Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/3/2025
MPN: CLO31387
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 38.27 $38.27
Total $38.27
File details come from the government source that posted it. Updated .