26105346-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26105346
- Contract number
- 26105346
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105346) issued by the Railroad Commission of Texas on 12/22/2025, involving 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, with the purchasing contact being Alexis Foster. The transaction is conducted under the TXMAS-25-45003 contract, a Texas Multiple Award Schedule (TXMAS) contract type.
The purchase order is for one pack of Clorox Disinfecting Wipes (Crisp Lemon 35Ct 12/Cs), with a unit price of $46.96. The manufacturer is listed as ESSENDANT (JANITORIAL), with the specific manufacturer part number CLO01594CT. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 12/29/2025. The order 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 made with the understanding that the State of Texas is exempt from all Federal Excise Taxes.
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Text version
Purchase Order PO No. 26105346
Order Date: 12/22/2025
Internal Tracking No.: 26-0797
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
112 E. Pecan Street, Suite 705
SAN ANTONIO, TX 78205
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 06644819 Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/29/2025
MPN: CLO01594CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 46.96 $46.96
Total $46.96
File details come from the government source that posted it. Updated .