26211897-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26211897
- Contract number
- 26211897
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211897) issued by the Railroad Commission of Texas on February 26, 2026, for procurement from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with procurement handled by Johnny Galvan. The purchase order references an underlying contract (TXMAS-25-45003) under the TXMAS contract type.
The purchase order covers one carpet cleaner unit (MPN: 1, Manufacturer: MSC) with a unit price of $224.46 and an extended price total of $224.46. The item is being sourced under MSC Quote #30303404 with a scheduled delivery date of March 4, 2026 (7 days after order date). The State of Texas claims a sales tax exemption on this purchase as it is for the exclusive use of a state entity. Payment invoices should be directed to Invoices@RRC.Texas.gov or submitted by calling 512-463-2203.
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Text version
Purchase Order PO No. 26211897
Order Date: 2/26/2026
Internal Tracking No.: RRC PO # 26-1053
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: Invoices or questions concerning payment should be sent directly to: Invoices@RRC.Texas.gov, to facilitate expedited payment, or call 512-463-2203 with inquiries.
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 -
Johnny Galvan johnny.galvan@rrc.texas.gov (512) 463-6934
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 Sourcing Quote
TXMAS-25-450
Sourcing Quote TXMAS-25-45003 Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/4/2026 Notes: New MSC Quote # 30303404 - Carpet Cleaner
MPN: 1
Manufacturer Name: MSC
224.46 EACH 1.00 $224.46
Total $224.46
File details come from the government source that posted it. Updated .