26269100-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26269100
- Contract number
- 26269100
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269100) issued by the Railroad Commission of Texas, a state agency, on June 11, 2026. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Valerie Wilcox, and the order will be billed to the State of Texas Accounts Payable office in Austin and shipped to Jeffrey Ramirez at the Railroad Commission of Texas headquarters in Austin.
The purchase order covers one 24.5X45.5X33-inch utility cart with 4-inch casters and two shelves, manufactured by LUXOR under model number XLC11-B. The unit price is $200.22, with an extended price total of $200.22 for one unit. The order is placed under contract TXMAS-25-45003 (TXMAS contract type) with a standard delivery timeframe of 7 days, with an expected delivery date of June 18, 2026. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26269100
Order Date: 6/11/2026
Internal Tracking No.: 26-1575
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
Jeffrey Ramirez
(737) 397-3796 1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas
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
Railroad Commission of Texas -
Valerie Wilcox valerie.wilcox@rrc.texas.gov (512) 463-7189
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56002 15786270 24.5X45.5X33 4"Caster 2Shelf Hd Utility Cart Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/18/2026
MPN: XLC11-B
Manufacturer Name: LUXOR
1 EACH 200.22 $200.22
Total $200.22
File details come from the government source that posted it. Updated .