26001138-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26001138
- Contract number
- 26001138
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001138) issued by the Texas Military Department, a state agency, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC. The purchase order is dated 9/12/2025 and involves a transaction under the TXMAS (Texas Multiple Award Schedule) contract type, with the goods being shipped to the Texas Military Department's location in Eagle Lake, TX.
The purchase order is for 1 pack of Kleenex Natural Face Tissue (White, 125/Pk, 48/Cs), with a unit price of $87.55, manufactured by Kimberly Clark. The order is placed under contract TXMAS-25-45003, with a specified delivery timeframe of 7 days after receipt (ARO) and a delivery date of 9/19/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The total order amount is $87.55, and the transaction is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
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Text version
Purchase Order PO No. 26001138
Order Date: 9/12/2025
Internal Tracking No.: 26-00094
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
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE TX 77434
NOTE TO CONTRACTOR: TMD Contact:
Karen Trepasso 979-234-3531 X 2019 ktrepasso@riceraiders.net
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 Military Department - 401 Lorenza Herrera lorenza.herrera@military.texas.gov (512) 782-5253
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 79175022 White 125/Pk 48/Cs Kleenex Natrl Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/19/2025
MPN: 21601
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
1 PACK 87.55 $87.55
Total $87.55
File details come from the government source that posted it. Updated .