27003261-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27003261
- Contract number
- 27003261
- Issued by
- Texas
About this file
This Purchase Order No. 27003261 was issued by the Railroad Commission of Texas on September 24, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division by Johnny Galvan, the agency purchaser. The goods are to be shipped to Juan Ruels at the Railroad Commission of Texas in Austin, Texas, with billing directed to the state's accounts payable office.
The purchase order covers two packs of 1-Ply White 56-Sheet Puffs Plus Lotion Facial Tissue (Manufacturer Part Number PGC34899CT, supplied by Essendant Janitorial) under the TXMAS-25-45003 contract. The unit price is $70.86 per pack, with an extended price of $141.72 for the total order. The delivery is scheduled for October 1, 2026, with an estimated arrival within 7 days. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27003261
Order Date: 9/24/2026
Internal Tracking No.: RRC PO # 27-0379
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: Invoices or questions concerning payment should be sent directly to: Invoices@RRC.Texas.gov, to facilitate expedited payment, or call 512-463-2203 with inquiries.
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 50144831 1-Ply Wht 56Sht 24/Cs Puffs Plus Ltn Facetissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/1/2026
MPN: PGC34899CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 PACK 70.86 $141.72
Total $141.72
File details come from the government source that posted it. Updated .