26265608-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265608
- Contract number
- 26265608
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265608) issued by the Texas Department of Motor Vehicles (Agency 608) on May 19, 2026, for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The billing and shipping address is directed to Christina Carter at 4000 Jackson Avenue, Austin, Texas 78731. The purchasing agent is Miguel Alvarez of the Texas Department of Motor Vehicles.
The purchase order covers a single line item: 2 packs of 7.5-ounce Fresh Floral hand soap (12 cases per pack), manufactured by Essendant under MPN CPC26800CT, at a unit price of $47.20 per pack for an extended price of $94.40. The order is placed under Contract TXMAS-25-45003, classified as a TXMAS contract type, with a delivery commitment of 7 days after receipt of order (ARO), with a scheduled delivery date of May 26, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the state.
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Text version
Purchase Order PO No. 26265608
Order Date: 5/19/2026
Internal Tracking No.: 0000017638
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
4000 JACKSON AVENUE
AUSTIN TX 78731
Christina Carter Christina Carter
(512) 465-1265
4000 JACKSON AVENUE
AUSTIN, TX 78731
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 Depar tment Of Motor Vehicles - 608
Miguel Alvarez miguel.alvarez@txdmv.gov (512) 465-1257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47564 91542134 7.5Oz Frsh Florl 12/Cs Hand Soap Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/26/2026
MPN: CPC26800CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 PACK 47.20 $94.40
Total $94.40
File details come from the government source that posted it. Updated .