26268219-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26268219
- Contract number
- 26268219
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268219) issued by the Railroad Commission of Texas (Agency 455) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., dated June 5, 2026. The order was placed by Johnny Galvan, with Lucy Collins designated as the ship-to contact. The purchase order references contract TXMAS-25-45003, a TXMAS-type contract administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
The purchase order contains four line items totaling $465.75, all of which are janitorial and sanitation supplies with a delivery date of June 12, 2026 (7 days from order date). The items include: 3 packs of 85-sheet, 2-ply white hard roll towels by Georgia Pacific ($128.37); 4 each of 2-ply white Kleenex premium face tissue by Kimberly Clark ($105.88); 4 packs of 7.5-ounce floral antimicrobial hand soap by Essendant ($170.96); and 1 each of 7-by-8-inch fresh 700-sheet Clorox disinfecting wipes by Essendant ($60.54). All items are governed under the same statewide contract and are subject to the same delivery requirements. Payment should be directed to Invoices@RRC.Texas.gov or by phone at 512-463-2203.
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Text version
Purchase Order PO No. 26268219
Order Date: 6/5/2026
Internal Tracking No.: RRC PO # 26-1550
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
Lucy Collins
(432) 684-5581 CONOCO Building 10 Desta Drive #500 E Midland, TX 79705
NOTE TO CONTRACTOR: Invoices or questions concerning payment should be sent directly to: Invoices@RRC.Texas.gov, to facilitate expedited payment, or call 512-463-2203 with inquiries.
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 -
Johnny Galvan johnny.galvan@rrc.texas.gov (512) 463-6934
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 32772881 85Sht 2Ply Wht 30/Cs Preference Hard Roll Towl Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/12/2026
MPN: 27385
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
3 PACK 42.79 $128.37
2 64075 89805865 2Ply White 12/Cs Kleenex Prem Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/12/2026
MPN: 03076
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
4 EACH 26.47 $105.88
Purchase Order PO No. 26268219
Order Date: 6/5/2026
Internal Tracking No.: RRC PO # 26-1550
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 47564 82053737 7.5Oz Floral 12/Cs Antimic Hand Soap Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/12/2026
MPN: DIA84014CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
4 PACK 42.74 $170.96
4 73560 39729645 7X8" Fresh 700Sht Clorox Disinfecting Wipe Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/12/2026
MPN: CLO31547
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 EACH 60.54 $60.54
Total $465.75
File details come from the government source that posted it. Updated .