27003372-0.pdf

PDF 15 KB Posted Sep 25, 2026

Attached to: TX|TXMAS-25-45003|27003372
Contract number: 27003372
Issued by: Texas

About this file

Written by GovTribe AI · Sep 28, 2026

This is a Purchase Order (PO No. 27003372) issued by the Railroad Commission of Texas, an agency of the State of Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on September 25, 2026, with an internal tracking number of PO# 27-0372. The purchase order specifies delivery to Kaylie Warfield at the Railroad Commission of Texas office in Austin, Texas, with billing directed to the state's accounts payable office. The purchaser listed is Michael Hill-Herman of the Railroad Commission of Texas - Agency 455.

The order comprises three line items totaling $133.16, all executed under the TXMAS-25-45003 contract with a TXMAS contract type. The items include one pack of 1-Ply White 56-sheet 24-case Puffs Plus Lotion Facial Tissue ($70.86) manufactured by Essendant (Janitorial), one pack of Duracell Mn1500 AA 1.5V 24-pack Alkaline Batteries ($31.15), and one pack of Duracell Mn2400 AAA 24-pack Alkaline Batteries ($31.15). All items are scheduled for delivery within seven days, with an expected delivery date of October 2, 2026. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.

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Purchase Order PO No. 27003372

Order Date: 9/25/2026

Internal Tracking No.: PO# 27-0372

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

Kaylie Warfield

(512) 463-7399 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 -

Michael Hill-Herman Michael.Herman@rrc.texas.gov (512) 936-0806

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: 10/2/2026

MPN: PGC34899CT

Manufacturer Name: ESSENDANT

(JANITORIAL)

1 PACK 70.86 $70.86

2 45006 66994484 Mn1500Bkd Aa 1.5V 24Pk Alkaline Battery Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/2/2026

MPN: 41333515489

Manufacturer Name: DURACELL

INDUSTRIAL OPERATIONS

1 EACH 31.15 $31.15