26156752-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26156752
- Contract number
- 26156752
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156752) issued by the Texas Board of Nursing, located in Austin, TX, and directed to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, NC. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract system, with the specific contract number being TXMAS-25-45003.
The purchase order is for 1 pack of 75-count Fresh 6/Case Disinfecting Wipes, manufactured by ESSENDANT (Janitorial), with a unit price of $65.73. The delivery is scheduled for 1/16/2026 with a 7-day after receipt of order (ARO) timeline. The document includes specific delivery instructions, contact information for the BON Delivery Contact and Contract Monitor, and notes that invoices should be submitted to invoices@thc.texas.gov. The purchase 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. 26156752
Order Date: 1/9/2026
Internal Tracking No.: 0000001468
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
507Accting@bon.texas.gov 1801 Congress Avenue
AUSTIN TX 78701
Texas Board of Nursing 1801 Congress Ave Suite 10-200 Austin, TX 78701
NOTE TO CONTRACTOR: BON Delivery Contact: Lorraine Gerami - 512-305-6857 - lorraine.gerami@bon.texas.gov BON Contract Monitor: Kizzie Gonzales - 512-305-6854 – Kizzie.Gonzales@bon.texas.gov Please instruct delivery drivers to contact the BON Contract Monitor listed above for delivery related matters.
Please submit all invoices to: invoices@thc.texas.gov
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
Board Of Nurse Examiners - 507 Abel- Martinez abel.martinez@bon.texas.gov (512) 305-6889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 80392996 75Ct Fresh 6/Cs Disinfecting Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/16/2026
MPN: CLO15949CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 65.73 $65.73
Total $65.73
File details come from the government source that posted it. Updated .