26328598-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26328598
- Contract number
- 26328598
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328598) issued on August 5, 2026, by the Railroad Commission of Texas (Agency 455) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Valerie Wilcox, and the order is billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division with delivery directed to Jeffrey Ramirez at the Railroad Commission of Texas in Austin. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one unit of a 28.13 200-pound gray folding step stool (MPN: CSC11137PBL1E) manufactured by Essendant (Office Supplies) under Contract TXMAS-25-45003. The unit price is $61.16 with an extended price totaling $61.16. The item was ordered under the TXMAS contract type with an estimated delivery timeframe of 7 days, with a delivery date of August 12, 2026. No sales tax is applicable to this transaction due to the State's tax-exempt status.
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Text version
Purchase Order PO No. 26328598
Order Date: 8/5/2026
Internal Tracking No.: 26-1831
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
Jeffrey Ramirez
(737) 397-3796 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 -
Valerie Wilcox valerie.wilcox@rrc.texas.gov (512) 463-7189
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 41585 14549489 28.13 200Lb Gry Folding Step Stool Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/12/2026
MPN: CSC11137PBL1E
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
1 EACH 61.16 $61.16
Total $61.16
File details come from the government source that posted it. Updated .