26006902-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26006902
- Contract number
- 26006902
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006902) issued by the Office of Court Administration for the State of Texas, utilizing the Texas Multiple Award Schedule (TXMAS) contract. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, with billing and shipping addresses in Austin and Edinburg, TX, respectively. The purchasing agency contact is Cassandra Velasquez, and the delivery contact is Leticia Lazo.
The purchase order is for one pack of 2-Ply White 30/Case Surpass Facial Tissue, manufactured by Kimberly Clark, with a unit price of $41.48. The order is processed under TXMAS Contract No. 25-45003, with a delivery timeline of 7 days after receipt (ARO) and a specific delivery date of 10/17/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state and city sales tax exemption certificate for exclusive state use. Invoices are to be submitted electronically to accountspayable@txcourts.gov, referencing the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 26006902
Order Date: 10/16/2025
Internal Tracking No.: 212260228B
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: Leticia Lazo100 N. Closner Blvd.STE 3B-109, Edinburg, TX 78540undefined
NOTE TO CONTRACTOR: Delivery Contact:
Name: Leticia Lazo Phone: 956-316-2671 Email: Leticia.Lazo@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 #212260228B.
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 60650223 2Ply Wht 30/Cs Surpass Facial Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/17/2025
MPN: 21340
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
1 PACK 41.48 $41.48
Total $41.48
File details come from the government source that posted it. Updated .