27002104-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27002104
- Contract number
- 27002104
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27002104) issued by the Railroad Commission of Texas (Agency 455) on September 17, 2026, with internal tracking number RRC PO # 27-0335. The ordering agency is the Railroad Commission of Texas, located in Austin, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase order identifies Johnny Galvan as the agency purchaser and designates Juan Ruels as the ship-to contact.
The purchase order covers one line item for janitorial supplies: 2-Ply White 6-Box/4-Case Plus Lotion Facial Tissue (MPN: PGC39383) manufactured by Essendant. The order quantity is one pack at a unit price of $96.88, resulting in a total order value of $96.88. The goods are procured under Contract TXMAS-25-45003 (TXMAS contract type) with a delivery timeframe of seven days, with scheduled delivery on September 24, 2026. The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27002104
Order Date: 9/17/2026
Internal Tracking No.: RRC PO # 27-0335
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
Juan Ruels
(408) 368-3429 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 -
Johnny Galvan johnny.galvan@rrc.texas.gov (512) 463-6934
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 94537321 2Ply Wht 6Bx/4Cs Plus Lotion Facial Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/24/2026
MPN: PGC39383
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 96.88 $96.88
Total $96.88
File details come from the government source that posted it. Updated .