26026327-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26026327
- Contract number
- 26026327
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026327) issued by the Railroad Commission of Texas on 11/14/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract. The purchase order is with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, with billing and shipping addresses in Austin and Abilene, Texas, respectively. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and the purchasing agency is identified as Railroad Commission of Texas - 455.
The purchase order is for 3 packs of 9.4X11" Blue Scott Shop Towels (30/Case) manufactured by Kimberly Clark, with a unit price of $84.17 and a total extended price of $252.51. The order is made under Contract TXMAS-25-45003, with a specified delivery ARO (After Receipt of Order) of 7 days and a delivery date of 11/21/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The purchase is processed through the state's standardized procurement system, ensuring compliance with state purchasing regulations.
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Text version
Purchase Order PO No. 26026327
Order Date: 11/14/2025
Internal Tracking No.: PO# 26-0620
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
1969 Industrial Blvd., Abilene, TX 79602
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 48552 09165739 9.4X11" Blue 30/Case Scott Shop Towel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/21/2025
MPN: 75130
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
3 PACK 84.17 $252.51
Total $252.51
File details come from the government source that posted it. Updated .