26328689-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26328689
- Contract number
- 26328689
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328689) issued by the Texas Board of Nursing (BON), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on August 5, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The primary contacts for delivery and contract monitoring are Abel Martinez (Delivery Contact) and Kizzie Gonzales (Contract Monitor) at the BON office in Austin, Texas. Invoices are to be submitted to 507accting@bon.texas.gov.
The purchase order covers one line item: 16-ounce powder baking soda packages (12 per package) suitable for refrigerator and freezer use, manufactured by Essendant (Janitorial) with MPN CDC3320084011CT. The order quantity is one unit at a unit price of $24.51, resulting in a total order value of $24.51. The item is procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with an anticipated delivery date of August 12, 2026, representing an Acknowledge Receipt Order (ARO) of seven days from the order date. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26328689
Order Date: 8/5/2026
Internal Tracking No.: 0000001572
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
507Accting@bon.texas.gov 1801 Congress Avenue
AUSTIN TX 78701
Texas Board of Nursing Abel Martinez
(512) 306-6889 1801 Congress Ave Suite 10-200 Austin, TX 78701
NOTE TO CONTRACTOR: BON Delivery Contact: Abel Martinez - 512-305-6889 - abel.martinez@bon.texas.gov BON Contract Monitor: Kizzie Gonzales - 512-305-6854 – Kizzie.Gonzales@bon.texas.gov Please instruct delivery drivers to contact the BON Purchaser or the contract monitors listed above for delivery related matters.
Please submit all invoices to: 507accting@bon.texas.gov
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
Board Of Nurse Examiners - 507 Abel- Martinez abel.martinez@bon.texas.gov (512) 305-6889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48545 11648193 16Oz Powder 12/Pk Fridge/Frz Baking Soda Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/12/2026
MPN: CDC3320084011CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 EACH 24.51 $24.51
Total $24.51
File details come from the government source that posted it. Updated .