27006251-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006251
- Contract number
- 27006251
- Issued by
- Texas
About this file
This Purchase Order No. 27006251, dated October 8, 2026, is issued by the Texas Department of Motor Vehicles (Agency 608) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Daphne Free. The contractor is Sid Tool Co., Inc., dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is being billed to the Texas Department of Motor Vehicles at 4000 Jackson Avenue, Austin, TX 78731, and shipped to Esteban Sanchez at 1227 Lee Trevino, Suite 100, El Paso, TX 79907.
The purchase order covers 2 packs of 75-count fresh 6-pack disinfecting wipes manufactured by Essendant (Janitorial) under NIGP Code 73560. The unit price is $45.15 per pack, with an extended price of $90.30 for the total order. The commodity is being procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a manufacturer part number CLO01656. The delivery is scheduled for October 15, 2026, with an agreed-upon delivery timeframe of 7 days after the order date. The State of Texas has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27006251
Order Date: 10/8/2026
Internal Tracking No.: 0000018312
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
4000 JACKSON AVENUE
AUSTIN TX 78731
Esteban Sanchez Esteban Sanchez
(512) 465-4097
1227 LEE TREVINO , SUITE 100
EL PASO, TX 79907
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
Texas Depar tment Of Motor Vehicles - 608
Daphne Free Daphne.Free@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 91498808 75Ct Fresh 6/Cs Disinfecting Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/15/2026
MPN: CLO01656
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 PACK 45.15 $90.30
Total $90.30
File details come from the government source that posted it. Updated .