26006902-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26006902
- Contract number
- 26006902
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006902) issued by the Office of Court Administration for the State of Texas on 10/16/2025. The purchase order involves Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, as the contractor. The order is associated with the Texas Cooperative Purchasing Program (TXMAS) and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 1 pack of 2-Ply White 30-count Surpass Facial Tissue, manufactured by Kimberly Clark, with a unit price of $41.48. The order is made under TXMAS Contract No. 25-45003, with a 7-day delivery after receipt of order (ARO) and a revised delivery date of 10/23/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas. The primary contact for this order is Cassandra Velasquez from the Office of Court Administration, with the delivery contact being Leticia Lazo, who can be reached at Leticia.Lazo@txcourts.gov.
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Text version
Purchase Order Change Notice 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.
10/16/2025-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.
10/20/2025-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:24 am-Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 23 2025 00:00:00 GMT-0700 (PDT)
Purchase Order Change Notice PO No. 26006902
Order Date: 10/16/2025
Internal Tracking No.: 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/CO-OP Member 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 Amount
1 64075 60650223 2Ply Wht 30/Cs Surpass Facial Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Thu Oct 23 2025
00:00:00 GMT-0700 (PDT)
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 .