26208228-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26208228
- Contract number
- 26208228
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208228) issued by the Railroad Commission of Texas on February 4, 2026, to procure goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being placed under a TXMAS contract (Contract No. TXMAS-25-45003) through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Alexis Foster serving as the agency purchaser.
The purchase order covers one line item for 1-Ply White 56-Sheet 24-Count Puffs Plus Lotion Facial Tissue (MPN: PGC34899CT), manufactured by Essendant (Janitorial). The quantity ordered is 1 pack at a unit price of $70.86, with an extended price total of $70.86. The delivery is scheduled for February 11, 2026, with an Allocated Receiving Order (ARO) of 7 days. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. Goods are to be shipped to the Railroad Commission of Texas at 1701 N Congress Avenue, Floor G105 or G106, Austin, Texas 78701.
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Text version
Purchase Order PO No. 26208228
Order Date: 2/4/2026
Internal Tracking No.: 26-0963
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 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: 2/11/2026
MPN: PGC34899CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 70.86 $70.86
Total $70.86
File details come from the government source that posted it. Updated .