26288848-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26288848
- Contract number
- 26288848
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288848) issued by the Texas Department of Agriculture on July 9, 2026, for procurement through Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being shipped to the Stephen F Austin Building in Austin, Texas, with billing directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Robin Johns of the Texas Department of Agriculture.
The purchase order covers two janitorial and sanitation items under Contract TXMAS-25-45003: two packs of 1-gallon pump bottle 4-pack instant hand sanitizer (ZEP INC., MPN 355825) priced at $76.74 per pack for an extended price of $153.48, and one unit of 38-ounce bottle 8-pack Dawn dishwashing liquid (ESSENDANT Janitorial, MPN PGC45112CT) priced at $67.92. Both items have a delivery requirement of 7 days from order date, with a scheduled delivery date of July 16, 2026. The total order value is $221.40, and the State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26288848
Order Date: 7/9/2026
Internal Tracking No.: TDA PO 26-01393
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 12847 Austin TX 78711
Anisa Elizondo
(512) 463-7518
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
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
Texas Dept. Of Agriculture - 551 Robin Johns Robin.Johns@TexasAgriculture.gov (512) 463-8713
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47564 10830016 1Gal Pump Btl 4Pk Instant Hand Sanitizer Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/16/2026
MPN: 355825
Manufacturer Name: ZEP INC.
2 PACK 76.74 $153.48
2 49509 75126003 38Oz Btl 8/Pk Dawn Dishwashing Liquid Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/16/2026
MPN: PGC45112CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 EACH 67.92 $67.92
Purchase Order PO No. 26288848
Order Date: 7/9/2026
Internal Tracking No.: TDA PO 26-01393
Total $221.40
File details come from the government source that posted it. Updated .