26315329-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26315329
- Contract number
- 26315329
- Issued by
- Texas
About this file
This purchase order (PO No. 26315329) issued by the Railroad Commission of Texas on July 29, 2026, represents a procurement transaction between the State of Texas and Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is directed to the state's accounts payable office in Austin, Texas, with shipment to Morgan Frank at the Railroad Commission of Texas in Austin. Alexis Foster serves as the agency purchaser for the Railroad Commission of Texas.
The order covers one line item for 10-ounce canned air maintenance and cleaning products, manufactured by Lighthouse for the Blind St. Louis under contract TXMAS-25-45003 (TXMAS contract type). A quantity of one package (12-pack units) is ordered at a unit price of $69.69, resulting in a total order value of $69.69. The delivery is scheduled for August 5, 2026, with an average requirement of seven days. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is secured for exclusive use by the State of Texas.
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. 26315329
Order Date: 7/29/2026
Internal Tracking No.: 26-1818
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
Morgan Frank
(512) 463-4102 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 -
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 40538 85483543 10Oz Canned Air 12/Pk Maint Cleaning Prod Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/5/2026
MPN: 0894---010
Manufacturer Name: LIGHTHOUSE
FOR THE BLIND ST LO
1 EACH 69.69 $69.69
Total $69.69
File details come from the government source that posted it. Updated .