26264377-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26264377
- Contract number
- 26264377
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264377) issued by the Railroad Commission of Texas, an agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 13, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchaser is Michael Hill-Herman, and the equipment will be shipped to Theresa Valenzuela at the Railroad Commission of Texas offices in Austin, Texas. Billing is directed to the state accounts payable office in Austin.
The purchase order covers one unit of a 50-foot Projection Wireless Presenter Remote with Laser (MPN: LOG910001354) manufactured by Essendant, classified as office supplies under NIGP Code 20372. The item is priced at $99.59, with a total order value of $99.59. The order references contract TXMAS-25-45003 under the TXMAS contract type with a standard delivery timeframe of seven days, with an expected delivery date of May 20, 2026. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26264377
Order Date: 5/13/2026
Internal Tracking No.: PO# 26-1402
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
Theresa Valenzuela
(512) 463-2574 1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas
AUSTIN, TX 78701
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
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 20372 65504565 50'Projection Wirless Presenter Remote W/Laser Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/20/2026
MPN: LOG910001354
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
1 EACH 99.59 $99.59
Total $99.59
File details come from the government source that posted it. Updated .