26212842-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26212842
- Contract number
- 26212842
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212842) issued by the Texas Department of Motor Vehicles (Agency 608) on March 5, 2026, to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division by purchaser Miguel Alvarez. The bill-to address is in Austin, Texas, and the ship-to address is in El Paso, Texas, with contact instructions directed to Esteban Sanchez at the El Paso location.
The purchase order encompasses two line items for janitorial supplies totaling $78.46. Line 1 specifies 1 pack of 75-count Fresh 6-case Disinfecting Wipes (ESSENDANT brand, MPN CLO01656) at $45.15, and Line 2 specifies 1 each of 125-sheet 2-ply 10-case Angel Soft Facial Tissue (Georgia Pacific Consumer Products, MPN 4836014) at $33.31. Both items are procured under Contract TXMAS-25-45003 (TXMAS contract type) with a standard delivery timeframe of 7 days, with delivery scheduled for March 12, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26212842
Order Date: 3/5/2026
Internal Tracking No.: 0000017382
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
4000 JACKSON AVENUE
AUSTIN TX 78731
Steve Sanchez
1227 LEE TREVINO , SUITE 100
EL PASO, TX 79907
NOTE TO CONTRACTOR: Esteban Sanchez steve.sanchez@txdmv.gov
(915) 594-6011 1227 Lee Trevino, Suite 100 El Paso 79907
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
Texas Depar tment Of Motor Vehicles - 608
Miguel Alvarez miguel.alvarez@txdmv.gov (512) 465-1257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 91498808 75Ct Fresh 6/Cs Disinfecting Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/12/2026
MPN: CLO01656
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 45.15 $45.15
Purchase Order PO No. 26212842
Order Date: 3/5/2026
Internal Tracking No.: 0000017382
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 53163291 125Shts 2-Ply 10/Cs Angel Soft Facial Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/12/2026
MPN: 4836014
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
1 EACH 33.31 $33.31
Total $78.46
File details come from the government source that posted it. Updated .