26258882-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26258882
- Contract number
- 26258882
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26258882) issued by the Texas Military Department on May 1, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is managed by Ronald Bullock of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jose Alonso serving as the point of contact for the Texas Military Department at the Joint Logistics Operations Center (JLOC) in Austin, Texas. All invoices must be submitted to borderinvoices@military.texas.gov to avoid payment delays or denial.
The purchase order contains four line items totaling $1,467.85 for janitorial and facility maintenance supplies under contract TXMAS-25-45003. The items include 20 units of Charmin Ultra Soft toilet paper (2-ply, 224-sheet rolls) at $29.06 per unit ($581.20 extended); 10 packs of multi-fold paper towels at $39.87 per pack ($398.70 extended); 3 packs of 14-ounce pine-scent multi-surface cleaner at $67.15 per pack ($201.45 extended); and 2 packs of 6.5-ounce Repel Sportsmen bug spray at $143.25 per pack ($286.50 extended). All items carry a delivery date of May 8, 2026, with an Arrive Ready to Order (ARO) window of seven days. As a state entity, the Texas Military Department is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26258882
Order Date: 5/1/2026
Internal Tracking No.: 26-02464
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
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Jose Alonso jose.alonso.mil@army.mil or ng.tx.txarng.list.j4-jloc@army.mil Jose Alonso
(512) 782-1455 2200 West 35th Street Bldg 8 - JLOC Austin, TX 78703
POC: JLOC
512-782-1455 ng.tx.txarng.list.j4-jloc@army.mil
NOTE TO CONTRACTOR: ***ALL INVOICES RELATED TO THIS PURCHASE ORDER MUST BE SENT TO BORDERINVOICES@MILITARY.TEXAS.GOV. FAILURE TO FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON-
PAYMENT***
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 Military Department - 401 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 96149281 2-Ply Wht 224Sht 12/Rl Charmin Ultra Soft Tp Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/8/2026
MPN: PGC08813PK
Manufacturer Name: ESSENDANT
(JANITORIAL)
20 EACH 29.06 $581.20
Purchase Order PO No. 26258882
Order Date: 5/1/2026
Internal Tracking No.: 26-02464
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 12829727 3X9.25 Wht 250Pk 16/Cs Multi-Fold Paper Towels Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/8/2026
MPN: 8.54002E+12
Manufacturer Name: OUTLOOK
NEBRASKA, INC
10 PACK 39.87 $398.70
3 49509 78355476 14Oz Pine Scent 12/Ct Multi-Surface Cleaner Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/8/2026
MPN: CLO60146CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
3 PACK 67.15 $201.45
4 67535 98565849 6.5Oz Can 12/Pk Repel Sportsmen Bug Spray Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/8/2026
MPN: DVOCB003384
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 PACK 143.25 $286.50
Total $1,467.85
File details come from the government source that posted it. Updated .