26287234-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26287234
- Contract number
- 26287234
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287234) issued by the Texas Department of Motor Vehicles (Agency 608) on June 26, 2026, for procurement through the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is represented by Daphne Free, and the order is directed to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The bill-to and ship-to address is 4000 Jackson Avenue, Austin, Texas 78731, with Elizabeth Vela listed as the contact.
The order covers a single line item: 2 packs of Crisp Lemon 35 Count Clorox Disinfecting Wipes (12 cases per pack) at $46.96 per pack, for a total order value of $93.92. The item is procured under Contract TXMAS-25-45003 (TXMAS contract type) with an expected delivery date of July 3, 2026 (7 days from order date). The manufacturer is Essendant (Janitorial) with MPN CLO01594CT. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes for this purchase of tangible personal property intended for exclusive state use.
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Text version
Purchase Order PO No. 26287234
Order Date: 6/26/2026
Internal Tracking No.: 0000017772
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
4000 JACKSON AVENUE
AUSTIN TX 78731
Elizabeth Vela Elizabeth Vela
(512) 465-1386
4000 JACKSON AVENUE
AUSTIN, TX 78731
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
Texas Depar tment Of Motor Vehicles - 608
Daphne Free Daphne.Free@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 6644819 Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/3/2026
MPN: CLO01594CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 PACK 46.96 $93.92
Total $93.92
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