26002647-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26002647
- Contract number
- 26002647
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002647) issued by the Office of Court Administration for the State of Texas, with the purchasing agency managed by Cassandra Velasquez. The order is placed with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, with billing and shipping addresses in Austin and Centerville, Texas, respectively. The purchase is made under the TXMAS-25-45003 state contract.
The purchase order is for one pack of 2-Ply White 36-Count Kleenex Premium Face Tissue (MPN: 21270) manufactured by Kimberly Clark, with a unit price of $74.26. The delivery is scheduled for 9/29/2025 with a 7-day after receipt of order (ARO) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to accountspayable@txcourts.gov, referencing the TXSMB PO and internal tracking number 212260140A.
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Text version
Purchase Order PO No. 26002647
Order Date: 9/22/2025
Internal Tracking No.: 212260140A
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: Victoria Downie - CPC09
(979) 361-4578 10685 County Road 113 Centerville TX 75833
NOTE TO CONTRACTOR: Names: Victoria Downie Phone: 512-934-3096 Email: Victoria.Downie@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 #212260140A.
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: 9/29/2025
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 .