26158768-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26158768
- Contract number
- 26158768
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158768) issued by the State of Texas, Water Development Board, Agency 580, for procurement through the TXMAS statewide purchasing cooperative. The order was placed on January 22, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Myra Martin, and the order will be shipped to Jennifer Donahue at the Water Development Board office in Austin, Texas.
The purchase order covers one line item for 75-count, 6-pack Fresh Disinfecting Wipes manufactured by Essendant (Janitorial) under manufacturer part number CLO01656. The order quantity is one pack at a unit price of $45.15, for a total order value of $45.15. Delivery is scheduled for January 29, 2026, with an agreed-upon delivery timeframe of seven days from the order date. The purchase is made under Contract TXMAS-25-45003, classified as a TXMAS contract type. As a state purchase, the order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158768
Order Date: 1/22/2026
Internal Tracking No.: PO# 26-0285
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
Jennifer Donahue
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
REQ 4819
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 Myra Martin myra.martin@twdb.texas.gov (512) 475-1657
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 91498808 75Ct Fresh 6/Cs Disinfecting Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/29/2026
MPN: CLO01656
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 45.15 $45.15
Total $45.15
File details come from the government source that posted it. Updated .