26000554-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26000554
- Contract number
- 26000554
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000554) issued by the Office of Court Administration for the State of Texas, with the order date of 9/9/2025. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, and the goods will be shipped to Sara Price/Judge Vaughan in Sherman, TX. The purchase is made through the Texas Multiple Award Schedule (TXMAS) contract, specifically contract number TXMAS-25-45003.
The purchase order is for 1 pack of 2-Ply White 36/Case Kleenex Premium Face Tissue, manufactured by Kimberly Clark, with a unit price of $74.26. The delivery is scheduled for 9/16/2025 with a 7-day delivery after receipt (ARO) timeframe. The invoice should be submitted via email to accountspayable@txcourts.gov and must reference the TXSMB PO and internal tracking number 212260105A. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26000554
Order Date: 9/9/2025
Internal Tracking No.: 212260105A
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
PO Box 12066
(512) 463-1625 Austin TX 78711
ATTN: Sara Price /Judge Vaughan 2829 Dripping Springs Rd Sherman TX 75090
NOTE TO CONTRACTOR: Name: Sara Price Phone: 940.668.5502 Email: sara.price@txcourts.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to accountspayable@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking #212260105A
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
Office Of Court Administration -
Cassandra Velasquez cassandra.velasquez@txcourts.gov (512) 463-1639
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 60012002 2Ply Wht 36/Cs Kleenex Prem Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/16/2025
MPN: 21270
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
1 PACK 74.26 $74.26
Total $74.26
File details come from the government source that posted it. Updated .