26157124-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26157124
- Contract number
- 26157124
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157124) issued by the Texas Water Development Board, a state agency located in Austin, Texas. The purchase order is awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003.
The purchase order is for one pack of Fresh 35 Sheet/Can 12-Pack Clorox Disinfecting Wipes, with a unit price of $71.37. The manufacturer is listed as ESSENDANT (Janitorial), and the specific product is identified by MPN CLO01593CT. The delivery is scheduled for 1/20/2026 with a 7-day ARO (After Receipt of Order) timeframe. 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. The total order value is $71.37, and the purchasing contact is Laura Stumpf from the Water Development Board.
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Text version
Purchase Order PO No. 26157124
Order Date: 1/13/2026
Internal Tracking No.: 26-0266
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
P.O. BOX 13231
Invoice@twdb.texas.gov
AUSTIN TX 78711-3231
1700 N. CONGRESS AVE.
RM 610-B
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
Water Development Board - 580 Laura Stumpf laura.stumpf@twdb.texas.gov (512) 475-1659
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: 1/20/2026
MPN: CLO01593CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 71.37 $71.37
Total $71.37
File details come from the government source that posted it. Updated .