26265209-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265209
- Contract number
- 26265209
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265209) issued by the State of Texas, specifically the Railroad Commission of Texas (Agency 455), to procure goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on May 19, 2026, with an internal tracking number of 26-1430. The purchaser is Alexis Foster, and billing and shipping are directed to accounts payable in Austin, Texas and to Darrian DeAnda in Lubbock, Texas, respectively.
The purchase order covers one line item: a package of 20 pairs of Ultra hearing protection with cord (E-A-R brand), classified under NIGP code 34564 with commodity code 06528038. The quantity ordered is one unit at a unit price of $28.26, for a total contract value of $28.26. The goods are referenced under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a manufacturer designation of "OUR STOCK - SAFETY" and MPN 06528012 5PKS. The delivery date is scheduled for May 26, 2026, with an agreed-upon delivery window of 7 days after receipt of order. The State of Texas claims exemption from all 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. 26265209
Order Date: 5/19/2026
Internal Tracking No.: 26-1430
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
DARRIAN DEANDA
(512) 463-6840 6302 Iola Ave.
Suite #600 Lubbock, TX 79424
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 -
Alexis Foster alexis.foster@rrc.texas.gov (512) 463-7211
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 06528038 Pkg20Prs Ultra W/ Cord E-A-R Hearing Protection Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/26/2026
MPN: 06528012 5PKS
Manufacturer Name: OUR STOCK -
SAFETY
1 EACH 28.26 $28.26
Total $28.26
File details come from the government source that posted it. Updated .