26299775-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26299775
- Contract number
- 26299775
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26299775) issued by the Railroad Commission of Texas, Agency 455, on July 14, 2026. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Alexis Foster, and the order will be billed to the State of Texas Accounts Payable in Austin, with delivery to Marie Blanco at 1969 Industrial Boulevard in Abilene, Texas.
The purchase order is for one 18-inch Chrome Adjustable Crescent Wrench (Model AC118) manufactured by Apex Tool Group at a unit price of $72.76, for a total order value of $72.76. The order is placed under Contract TXMAS-25-45003 with a delivery timeframe of 7 days from the order date, with an expected delivery date of July 21, 2026. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4) as the property is being acquired for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26299775
Order Date: 7/14/2026
Internal Tracking No.: 26-1698
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
MARIE BLANCO
(512) 463-2574 1969 Industrial Blvd.
Abilene, TX 79602
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 -
Alexis Foster alexis.foster@rrc.texas.gov (512) 463-7211
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44591 76562073 Ac118 18"Chrome Adj. Crescent Wrench Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/21/2026
MPN: AC118
Manufacturer Name: APEX TOOL
GROUP
1 EACH 72.76 $72.76
Total $72.76
File details come from the government source that posted it. Updated .