26064270-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26064270
- Contract number
- 26064270
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064270) issued by the Railroad Commission of Texas on 12/15/2025, with Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and leverages a TXMAS (Texas Multiple Award Schedule) contract (TXMAS-25-45003).
The purchase order consists of two line items: 2 each of a 36" Heavy Duty Straight Cast Iron Steel Pipe Wrench from ProSource Pipe Wrench, priced at $107.18 each (total $214.36), and 1 each of a 19" Polypropylene Black & Yellow Stanley Basic Toolbox from Stanley-Proto Industrial Tools, priced at $25.44. The total order value is $239.80, with a specified delivery date of 12/22/2025 and a 7-day delivery after receipt (ARO) timeline. 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. 26064270
Order Date: 12/15/2025
Internal Tracking No.: 26-0756
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
200 W FOSTER
SUITE 300
PAMPA, TX 79065
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 44591 18106724 36" Hd Straight Cast Irn Stl Pipe Wrench Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/22/2025
MPN: PWP-36
Manufacturer Name: PROSOURCE
PIPE WRENCH (APO)
2 EACH 107.18 $214.36
2 44579 53387734 19" Polyprpyln Blk&Ylw Stanley Basic Toolbox Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/22/2025
MPN: STST19410
Manufacturer Name: STANLEY-
PROTO INDUSTRIAL TOOLS
1 EACH 25.44 $25.44
Purchase Order PO No. 26064270
Order Date: 12/15/2025
Internal Tracking No.: 26-0756
Total $239.80
File details come from the government source that posted it. Updated .