26028629-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26028629
- Contract number
- 26028629
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028629) issued by the Employees Retirement System of Texas, a state agency, on 12/3/2025. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. as the contractor. The order will be billed to a Capitol Station address in Austin, TX, and shipped to 200 East 18th Street in Austin, TX.
The purchase order is for 3 packs of Clorox Disinfecting Wipes (Fresh 35 Sht/Can 12Pk), with a unit price of $71.37 and a total extended price of $214.11. The order is made under the TXMAS-25-45003 contract, a Texas Multiple Award Schedule (TXMAS) contract type. The manufacturer is listed as ESSENDANT (Janitorial), with a manufacturer part number of CLO01593CT. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 12/10/2025. The state claims tax exemption 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. 26028629
Order Date: 12/3/2025
Internal Tracking No.: 3272600345
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
BOX 13207, CAPITOL STATION
AUSTIN TX 78711-3207
200 EAST 18TH STREET
Receiving/Loading Dock
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
Employees Retirement System -
Yesenia Lopez-Bustos Yesenia.Lopez-Bustos@ers.texas.gov (512) 867-7346
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: 12/10/2025
MPN: CLO01593CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
3 PACK 71.37 $214.11
Total $214.11
File details come from the government source that posted it. Updated .