26025315-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26025315
- Contract number
- 26025315
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26025315) issued by the Texas Department of Family and Protective Services (DFPS) on 11/7/2025, with Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts and is associated with the TXMAS-25-45003 contract.
The purchase order is for 1 pack of 2-Ply White Kleenex Premium Face Tissue (48 count case), manufactured by Kimberly Clark, with a unit price of $88.41. The delivery is scheduled for 7 days after receipt of order (ARO), specifically set for Friday, November 14, 2025. The order is tax-exempt under Texas Tax Code Section 151.309(4) and is being purchased for the exclusive use of the State of Texas. The purchase is made through a Texas Multiple Award Schedule (TXMAS) contract, with Maricella Duran from DFPS listed as the purchaser.
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Text version
Purchase Order Change Notice PO No. 26025315
Order Date: 11/7/2025
Internal Tracking No.: 0000389255
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
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
Rosa Berumen2903 W 7th St, Plainview, TX 79072Email: rosa.berumen@dfps.texas.gov
NOTE TO CONTRACTOR:
AGENCY CONTACT:
Name: Rosa Berumen
Email: rosa.berumen@dfps.texas.gov
Number: (806) 762-2680
AP Email: ACCTPOLY@DFPS.TEXAS.GOV
Invoice per 34 TAC §20.487, amended effective May 1, 2022
11/7/2025-AGENCY CONTACT:
Name: Rosa Berumen
Email: rosa.berumen@dfps.texas.gov
Number: (806) 762-2680
AP Email: ACCTPOLY@DFPS.TEXAS.GOV
Invoice per 34 TAC §20.487, amended effective May 1, 2022
11/7/2025-AGENCY CONTACT:
Name: Rosa Berumen
Email: rosa.berumen@dfps.texas.gov
Number: (806) 762-2680
AP Email: ACCTPOLY@DFPS.TEXAS.GOV
Invoice per 34 TAC §20.487, amended effective May 1, 2022
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):
Purchase Order Change Notice PO No. 26025315
Order Date: 11/7/2025
Internal Tracking No.: 0000389255
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
Dept Family And Protective Svc -
Maricella Duran maricella.duran@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 64075 67718437 2Ply White 48/Cs Kleenex Prem Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
MPN: 21606
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
1 PACK 88.41 $88.41
Total $88.41
File details come from the government source that posted it. Updated .