26211290-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26211290
- Contract number
- 26211290
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26211290) was issued on February 23, 2026, by the Texas General Land Office (GLO) and Veteran Land Board, Agency 305, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Linh Phan. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is billed to the GLO at P.O. Box 12873, Austin, TX 78711-2873, and shipping is directed to Denise Guerra at the Texas General Land Office, 1700 North Congress Avenue, 9th floor, Austin, TX 78701.
The order consists of one line item: 80-sheet packs of Crisp Linen 6-pack disinfectant wipes (MPN: RAC89346CT) manufactured by Essendant (Janitorial), commodity code 16216806. One pack is ordered at a unit price of $48.17 for a total order value of $48.17. The purchase is under Contract TXMAS-25-45003 (TXMAS contract type) with a delivery timeframe of 7 days, with the scheduled delivery date of March 2, 2026. As a state purchase, the order qualifies for exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26211290
Order Date: 2/23/2026
Internal Tracking No.: PO-0005592, PR-0008200
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 12873
Austin TX 78711-2873
Denise Guerra 1700 North Congress Ave.
Texas General Land Office 9th floor Austin, TX 78701
NOTE TO CONTRACTOR: Ship items to Denise Guerra (512) 463-6556
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
Gen. Land Off. & Vet. Land Bd. -
Linh Phan linh.phan@glo.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 16216806 80Sht Crisp Linen 6Pk Disinfect Wipe Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/2/2026
MPN: RAC89346CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 48.17 $48.17
Total $48.17
File details come from the government source that posted it. Updated .