26215231-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215231
- Contract number
- 26215231
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215231) issued by the Texas Commission on Environmental Quality (TCEQ), specifically the Water Quality Planning Division Support Section, to Sid Tool Co., Inc. dba MSC Industrial Supply Co. The order was placed on March 17, 2026, with an internal tracking number of 582-26-01967/PCC X. The contractor is located in Davidson, North Carolina, and the delivery destination is Jade Edwards at the TCEQ office in Austin, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers one line item: 7X8" Fresh 700-sheet Clorox Disinfecting Wipes (MPN: CLO31547), manufactured by Essendant (Janitorial). The order quantity is one unit at a unit price of $60.54, for an extended price and total of $60.54. The procurement was made under Contract TXMAS-25-45003 through the TXMAS contract type. The expected delivery date is March 24, 2026, with an Approved Requested Offer (ARO) of seven days. Invoices should be sent via email to WQPDPOI@TCEQ.texas.gov, and the agency contact for delivery and invoicing matters is Jade Edwards at jade.edwards@tceq.texas.gov or (512) 239-5620.
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Text version
Purchase Order PO No. 26215231
Order Date: 3/17/2026
Internal Tracking No.: 582-26-01967/PCC X
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
Water Quality Planning Division Support Section PO Box 13087, MC 141 Austin TX 78711-3087
Jade Edwards 12100 Park 35 Circle, Bldg F Austin, TX 78753
MC141
NOTE TO CONTRACTOR: Agency contact for delivery and invoicing is Jade Edwards, phone: 512-239-5620, Email:
jade.edwards@tceq.texas.gov, NOTE TO VENDOR: Please send invoice via email to: WQPDPOI@TCEQ.texas.gov
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
Tx Comm On Environ Quality - 582 Leslie Delvige leslie.delvige@tceq.texas.gov (512) 239-0385
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 39729645 7X8" Fresh 700Sht Clorox Disinfecting Wipe Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/24/2026
MPN: CLO31547
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 EACH 60.54 $60.54
Total $60.54
File details come from the government source that posted it. Updated .