26270052-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26270052
- Contract number
- 26270052
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270052) issued by the Railroad Commission of Texas - Agency 455 on June 16, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with billing directed to the State of Texas Accounts Payable office in Austin and delivery to Brenda Covarrubias in San Antonio, Texas. The purchase is made under the TXMAS contract framework (Contract No. TXMAS-25-45003).
The purchase order covers one item: 4 ounce Spry Neutral 12-count case dry insect repellent (Manufacturer Part No. SJN315652, supplied by Essendant Janitorial). The order quantity is one pack at a unit price of $130.49, resulting in a total order value of $130.49. The requested delivery date is June 23, 2026, with an expected delivery timeframe of seven days. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26270052
Order Date: 6/16/2026
Internal Tracking No.: PO# 26-1606
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
Brenda Covarrubias
(512) 230-3041 112 E. Pecan Street, Suite 705
SAN ANTONIO, TX 78205
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 -
Michael Hill-Herman Michael.Herman@rrc.texas.gov (512) 936-0806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67535 62949649 4Oz Spry Neutral 12/Cs Dry Insect Repel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/23/2026
MPN: SJN315652
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 130.49 $130.49
Total $130.49
File details come from the government source that posted it. Updated .