26187573-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26187573
- Contract number
- 26187573
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26187573) issued by the State of Texas, Department of Transportation (Agency 601), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on January 30, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchaser is Neal Dugas of the Texas Department of Transportation, and the shipment is directed to Jonathan Henry at the contractor's Houston, Texas facility.
The purchase order covers two packs of Crisp Lemon 35-count Clorox Disinfecting Wipes (MPN: CLO01594CT) manufactured by Essendant (Janitorial) under Contract TXMAS-25-45003. The unit price is $46.96 per pack, for an extended price of $93.92. The delivery date is scheduled for February 6, 2026, with an agreed-upon delivery timeframe of 7 days. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26187573
Order Date: 1/30/2026
Internal Tracking No.: 601330000045946
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
14838 Northwest Freeway Houston TX 77040-4027
Jonathan Henry 14838 Northwest Freeway Houston, TX 77040-4027
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
Te x a s D e p a r t m e n t o f Transportation - 601
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 6644819 Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/6/2026
MPN: CLO01594CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 PACK 46.96 $93.92
Total $93.92
File details come from the government source that posted it. Updated .