26267359-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26267359
- Contract number
- 26267359
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267359) issued by the State of Texas, specifically the Texas Real Estate Commission (TREC), Agency 329, with an order date of June 1, 2026. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is managed by Keyarria Wilson, the agency purchaser for TREC, and deliveries are directed to the TREC Reception Area at 1700 N. Congress Avenue, Suite 410A in Austin, Texas.
The purchase order comprises two line items totaling $133.65, both sourced through the TXMAS-25-45003 contract with a seven-day delivery window (estimated delivery date of June 8, 2026). Line 1 specifies one case of 100 Count 30/Cs Fluffout Facial Tissue (MPN 89816375) from PRO-SOURCE TISSUE & TOWEL at $35.05. Line 2 specifies two packs of 7 Oz Crisp Linen 12/Pack Disinfectant Spray (MPN RAC90440) from ESSENDANT (JANITORIAL) at $49.30 per pack, totaling $98.60. Deliveries must occur Monday through Friday between 8:00 AM and 5:00 PM, excluding state holidays, to the 4th Floor Reception Desk. As a state agency purchase, the order is exempt 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. 26267359
Order Date: 6/1/2026
Internal Tracking No.: 329-26-0125
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 12188 Austin TX 78711-2188
Joaquin Reyes
(512) 936-3244 1700 N. Congress Ave Ste 410A - TREC Reception Area Austin, TX 78701
NOTE TO CONTRACTOR: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.
TREC will not be held responsible for items left in the hallways unattended.
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 Real Estate Commission -
Keyarria Wilson keyarria.wilson@trec.texas.gov (512) 936-3244
Purchase Order PO No. 26267359
Order Date: 6/1/2026
Internal Tracking No.: 329-26-0125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 89816375 100 Count 30/Cs Fluffout Facial Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/8/2026 Notes: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.
TREC will not be held responsible for items left in the hallways unattended.
MPN: 89816375
Manufacturer Name: PRO-SOURCE
TISSUE & TOWEL
1 EACH 35.05 $35.05
2 48637 16216772 7Oz Crisp Linen 12/Pk Disinfectant Spray Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/8/2026 Notes: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.
TREC will not be held responsible for items left in the hallways unattended.
MPN: RAC90440
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 PACK 49.30 $98.60
Total $133.65
File details come from the government source that posted it. Updated .