26027115-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26027115
- Contract number
- 26027115
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027115) issued by the Railroad Commission of Texas on 11/20/2025, with an internal tracking number of 26-0638. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, and will be processed through their accounts payable in Austin, TX. The purchase is made under the TXMAS-25-45003 contract, which appears to be a Texas Multiple Award Schedule (TXMAS) contract type.
The purchase order includes two line items: 1) One pack of Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes at $46.96, and 2) One pack of 1-Ply White 56-Sheet 24/Cs Puffs Plus Facial Tissue at $70.86, totaling $117.82. Both items are from the manufacturer ESSENDANT (Janitorial) and have a delivery ARO (After Receipt of Order) of 7 days, with a specified delivery date of 11/27/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26027115
Order Date: 11/20/2025
Internal Tracking No.: 26-0638
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
1701 N Congess Ave. Floor G105 or G106Railroad Commission of Texas, 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
Railroad Commission of Texas -
Alexis Foster alexis.foster@rrc.texas.gov (512) 463-7211
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: 11/27/2025
MPN: CLO01594CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 46.96 $46.96
2 64075 50144831 1-Ply Wht 56Sht 24/Cs Puffs Plus Ltn Facetissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/27/2025
MPN: PGC34899CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 70.86 $70.86
Purchase Order PO No. 26027115
Order Date: 11/20/2025
Internal Tracking No.: 26-0638
Total $117.82
File details come from the government source that posted it. Updated .