26303738-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26303738
- Contract number
- 26303738
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26303738) issued by the State of Texas, Railroad Commission of Texas (Agency 455), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on July 15, 2026, with an internal tracking number of PO# 26-1702. The purchasing agent is Michael Hill-Herman, and the bill-to address is the Accounts Payable department in Austin, Texas, with delivery directed to Kaylie Warfield at the Railroad Commission of Texas office in Austin.
The purchase order covers two janitorial supply items under contract TXMAS-25-45003: (1) Crisp Lemon 35 Count Clorox Disinfecting Wipes (12 packs per case) at $46.96 per pack, and (2) 1-Ply White 56 Sheet Puffs Plus Lotion Facial Tissue (24 packs per case) at $70.86 per pack. Both items are manufactured by Essendant (Janitorial) and have a standard delivery timeframe of 7 days, with an expected delivery date of July 22, 2026. The total order value is $117.82, with no applicable sales tax due to Texas tax code exemptions for state purchases. The State of Texas exemption applies to all Federal Excise Taxes except as specifically noted in the contract.
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Text version
Purchase Order PO No. 26303738
Order Date: 7/15/2026
Internal Tracking No.: PO# 26-1702
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
Kaylie Warfield
(512) 463-7399 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 -
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 73560 6644819 Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/22/2026
MPN: CLO01594CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 46.96 $46.96
2 64075 50144831 1-Ply Wht 56Sht 24/Cs Puffs Plus Ltn Facetissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/22/2026
MPN: PGC34899CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 70.86 $70.86
Purchase Order PO No. 26303738
Order Date: 7/15/2026
Internal Tracking No.: PO# 26-1702
Total $117.82
File details come from the government source that posted it. Updated .