26259363-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26259363
- Contract number
- 26259363
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259363) issued by the State of Texas, specifically the Texas Animal Health Commission (Agency 554), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 5, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The billing address is directed to the State of Texas in Austin, with delivery to the rear loading dock at 2105 Kramer Lane, Austin, Texas 78758-4013. Robert Walker serves as the purchasing agent for the Texas Animal Health Commission.
The purchase order covers 20 units of 7X7.75 Lemon 75-Sheet Cans of Clorox Disinfect Wipe (MPN: CLO01628) manufactured by Essendant (Janitorial), with a unit price of $65.23 and an extended price of $1,304.60. The order is associated with Contract TXMAS-25-45003 under the TXMAS contract type. The goods are scheduled for delivery within 7 days, with a delivery date of May 12, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26259363
Order Date: 5/5/2026
Internal Tracking No.: REQ13254/PO 26-0473
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
P. O. BOX 12966
AUSTIN TX 78711-2966
Eugenio Galvan
(512) 719-0700
2105 KRAMER LANE - REAR LOADING DOCK
AUSTIN, TX 78758-4013
NOTE TO CONTRACTOR:
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 Animal Health Commision -
Robert Walker Robert.Walker@tahc.texas.gov (512) 719-0700
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 12942769 7X7.75 Lemon 75Sht Can Clorox Disinfect Wipe Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/12/2026
MPN: CLO01628
Manufacturer Name: ESSENDANT
(JANITORIAL)
20 EACH 65.23 $1,304.60
Total $1,304.60
File details come from the government source that posted it. Updated .