26164981-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26164981
- Contract number
- 26164981
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26164981) issued by the Railroad Commission of Texas on January 29, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is for delivery to the Railroad Commission of Texas in Austin, Texas, and is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is made under the TXMAS-25-45003 contract, which is a statewide master agreement contract type.
The order consists of three line items totaling $257.68 in janitorial and facility maintenance supplies from ESSENDANT (JANITORIAL). The items include: (1) 7.5 oz Moist Antibacteria Gel Sanitizer, 12 per case (1 pack at $69.00); (2) Crisp Lemon 35 Count Clorox Disinfecting Wipes, 12 per case (1 pack at $46.96); and (3) 1-Ply White 56 Sheet Puffs Plus Lotion Facial Tissue, 24 per case (2 packs at $70.86 each, totaling $141.72). All items are scheduled for delivery within 7 days by February 5, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26164981
Order Date: 1/29/2026
Internal Tracking No.: 26-0945
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
1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas
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
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 47564 91510867 7.5Oz Moist 12/Cs Antibacteria Gel Sanitizr Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/5/2026
MPN: DIA01585
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 69.00 $69.00
2 73560 6644819 Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/5/2026
MPN: CLO01594CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 46.96 $46.96
Purchase Order PO No. 26164981
Order Date: 1/29/2026
Internal Tracking No.: 26-0945
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64075 50144831 1-Ply Wht 56Sht 24/Cs Puffs Plus Ltn Facetissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/5/2026
MPN: PGC34899CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 PACK 70.86 $141.72
Total $257.68
File details come from the government source that posted it. Updated .