26028251-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26028251
- Contract number
- 26028251
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028251) issued by the Department of State Health Services (DSHS) in Texas on 12/1/2025. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The vendor 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 HHSC Buyer is Shawn Giggey, and the agency contact is Elaine Byrd.
The purchase order is for one pack of 2-Ply White 36-Count Kleenex Premium Face Tissue, manufactured by Kimberly Clark, with a unit price of $74.26. The order is placed under the TXMAS contract (TXMAS-25-45003), with a delivery timeline of 7 days after receipt (ARO), and a specific delivery date of 12/8/2025. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The total order amount is $74.26, and delivery is restricted to Monday through Friday, between 8:00-11:30 AM and 1:00-4:30 PM, excluding weekends and holidays.
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Text version
Purchase Order PO No. 26028251
Order Date: 12/1/2025
Internal Tracking No.: 0000390877
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 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000390877
AGENCY CONTACT:
Elaine Byrd Elain.byrd@dshs.texas.gov
HHSC BUYER:
Shawn Giggey Shawn.giggey@hhs.texas.gov
VENDOR:
SID Tools Co INC orders@mscdirect.com
AP Email invoices@dshs.texas.gov
DELIVERY: Mon – Fri 0800-1130 and 1-430 except weekends and holidays Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Dept Of State Health Services -
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Purchase Order PO No. 26028251
Order Date: 12/1/2025
Internal Tracking No.: 0000390877
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: 12/8/2025
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 .