26223818-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223818
- Contract number
- 26223818
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26223818) issued by the Railroad Commission of Texas - Agency 455 on March 26, 2026, with internal tracking number PO # 26-1183. The purchasing agency is represented by Michael Hill-Herman. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. Billing is directed to the State of Texas Accounts Payable in Austin, Texas, with shipment to be delivered to 6302 Iola Ave., Suite #600, Lubbock, TX 79424, addressed to the Lubbock Mailroom. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers 700-sheet Fresh Scent 2-pack Disinfectant Wipes (MPN: CLO31428) manufactured by Essendant (Janitorial), with supplier part number 50673151 and NIGP code 73560. The order quantity is one pack at a unit price of $89.16, resulting in a total contract value of $89.16. The goods are procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery window of 7 days from the order date, with a scheduled delivery date of April 2, 2026.
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Text version
Purchase Order PO No. 26223818
Order Date: 3/26/2026
Internal Tracking No.: PO # 26-1183
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
6302 Iola Ave.
Suite #600 Lubbock, TX 79424
NOTE TO CONTRACTOR: Attn: Lubbock Mailroom
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 -
Michael Hill-Herman Michael.Herman@rrc.texas.gov (512) 936-0806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 50673151 700Sht Fresh Scent 2Pk Disinfect Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/2/2026
MPN: CLO31428
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 89.16 $89.16
Total $89.16
File details come from the government source that posted it. Updated .