26024657-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26024657
- Contract number
- 26024657
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024657) issued by the Texas Water Development Board on 11/3/2025, involving Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the contractor located in Davidson, NC and billing/shipping addresses in Austin, TX.
The purchase order is for one pack of Fresh 35 Sheet/Can 12-Pack Clorox Disinfecting Wipes, priced at $71.37, under the TXMAS-25-45003 contract. The contract is a Texas Multiple Award Schedule (TXMAS) type, with a delivery timeframe of 7 days after receipt of order (ARO), specifically scheduled for 11/10/2025. The manufacturer is listed as ESSENDANT (JANITORIAL), and the item is identified with the manufacturer part number CLO01593CT. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26024657
Order Date: 11/3/2025
Internal Tracking No.: 26-0155
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
P.O. BOX 13231
AUSTIN TX 78711
1700 N. CONGRESS AVE.RM 610-B, AUSTIN,
TX 78701
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
Water Development Board - 580 Valerie Arnold- valerie.arnold@twdb.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 6644801 Fresh 35 Sht/Can 12Pk Clorox Disinfecting Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/10/2025
MPN: CLO01593CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 71.37 $71.37
Total $71.37
File details come from the government source that posted it. Updated .