26266481-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26266481
- Contract number
- 26266481
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26266481), issued on May 26, 2026, represents a procurement transaction between the State of Texas, Office of the Governor, and Sid Tool Co., Inc. dba MSC Industrial Supply Co. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jodie Johnston serving as the agency purchaser. The contractor is located in Davidson, North Carolina, while the bill-to address is in Austin, Texas, and shipment is directed to the Office of the Governor at 1100 San Jacinto Boulevard, Austin, Texas.
The purchase order covers six units of 12.68X4.56X7.92 Black Xpress Towel Dispensers manufactured by Essendant (Janitorial), with manufacturer part number TRK302028. The items are procured under contract TXMAS-25-45003 (TXMAS contract type) at a unit price of $55.65 each, resulting in an extended price of $333.90. The delivery is scheduled for June 2, 2026, with an anticipated receipt order (ARO) of seven days. The State of Texas claims sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the state.
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Text version
Purchase Order PO No. 26266481
Order Date: 5/26/2026
Internal Tracking No.: 400W REQ07871
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. 12878
AUSTIN TX 78711
Fernando Calderon
(512) 771-5198
OFFICE OF THE GOVERNOR
1100 SAN JACINTO BLVD.
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
Office of the Governor- 301 Jodie- Johnston jodie.johnston@gov.texas.gov (512) 936-6745
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48546 11559267 12.68X4.56X7.92 Blk Xpress Towel Dispenser Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/2/2026
MPN: TRK302028
Manufacturer Name: ESSENDANT
(JANITORIAL)
6 EACH 55.65 $333.90
Total $333.90
File details come from the government source that posted it. Updated .