26211634-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26211634
- Contract number
- 26211634
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211634) issued by the State of Texas, General Land Office & Veteran Land Board (Agency 305), placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was generated on February 24, 2026, with an internal tracking number of GLO PO-0005606. The procurement is being handled by Stefanie Jackson, the designated purchaser for the agency. Delivery is directed to Renee Vick at the Stephen F. Austin Building in Austin, Texas.
The purchase order covers one line item: 80-sheet crisp linen disinfectant wipes in a 6-pack configuration (MPN: RAC89346CT), manufactured by Essendant. One pack is being ordered at a unit price of $48.17, resulting in a total order value of $48.17. The purchase is made under contract TXMAS-25-45003, a TXMAS contract type. The expected delivery is set for March 3, 2026, with an Approved Requestor Order (ARO) window of 7 days. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211634
Order Date: 2/24/2026
Internal Tracking No.: GLO PO-0005606
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
Renee Vick - VLB
1700 NORTH CONGRESS AVENUE
Stephen F. Austin Building, Room B-30
AUSTIN, TX 78701-1495
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
Gen. Land Off. & Vet. Land Bd. -
Stefanie Jackson Stefanie.Jackson@glo.texas.gov (123) 123-1234
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: 3/3/2026
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 .