26024550-1.pdf

PDF 15 KB Posted Nov 3, 2025

Attached to: TX|TXMAS-25-45003|26024550
Contract number: 26024550
Issued by: Texas

About this file

Written by GovTribe AI · Nov 4, 2025

This document is a Purchase Order Change Notice issued by the State of Texas, specifically for the General Land Office & Veteran Land Board (Agency Code 305), utilizing Purchase Order No. 26024550. The contractor is Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, with billing and shipping addresses in Austin, TX. The purchase order is associated with the TXMAS contract TXMAS-25-45003 and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase order is for 1 pack of 2-Ply White 36-count Kleenex Premium Face Tissue (Manufacturer: Kimberly Clark), with an initial unit price of $74.26. A volume discount of $7.52 was applied, reducing the total order amount to $66.74. The delivery is set for November 10, 2025, with a 7-day delivery after order (ARO) timeframe. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The purchase order includes one revision, which involved changing an attachment and adding a second line item for the volume discount.

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Purchase Order Change Notice PO No. 26024550

Order Date: 11/3/2025

Internal Tracking No.: PO-0005126, PR-0007510

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

P.O. BOX 12873

Austin TX 78711-2873

Denise Guerra1700 NORTH CONGRESS

AVENUESFA BUILDING, ROOM 710-E,

AUSTIN, TX 78701-1495

NOTE TO CONTRACTOR:

Ship items to: Denise Guerra

11/3/2025-Ship items to: Denise Guerra

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):11/3/2025 11:25 am-Change to Line 1: Attatchment changed changed to: 0

11/3/2025 11:26 am-Added new line #2 to: 2

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

Gen. Land Off. & Vet. Land Bd. -

Linh Phan linh.phan@glo.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 64075 60012002 2Ply Wht 36/Cs Kleenex Prem Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Mon Nov 10 2025

00:00:00 GMT-0800 (PST)

MPN: 21270

Manufacturer Name: KIMBERLY

CLARK(JANITORIAL WIPE

1 PACK 74.26 $74.26