26062447-1.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26062447
- Contract number
- 26062447
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26062447) is issued by the Texas Board of Dental Examiners, utilizing the Texas Multiple Award Schedule (TXMAS) contract through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with 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 covers two janitorial supply items: 1) one pack of Clorox Disinfecting Wipes (Crisp Lemon, 35 Count, 12/Case) at $46.96, and 2) one each of Surpass Facial Tissues (2-Ply Pop Up Box, 36/Case) at $61.33, totaling $108.29. The order is made under contract TXMAS-25-45003, with a 7-day delivery after receipt (ARO) and a scheduled delivery date of December 15, 2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26062447
Order Date: 12/8/2025
Internal Tracking No.: 504-2026-0052
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
1801 Congress Ave
SUITE 8.600
AUSTIN TX 78701
1801 Congress Ave
SUITE 8.600
AUSTIN, TX 78701
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):
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
Tx. Board Of Dental Examiners -
Ayana Salinas asalinas@tsbde.texas.gov (737) 363-2265
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 73560 6644819 Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Mon Dec 15 2025
00:00:00 GMT-0800 (PST)
MPN: CLO01594CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 46.96 $46.96
Purchase Order Change Notice PO No. 26062447
Order Date: 12/8/2025
Internal Tracking No.: 504-2026-0052
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 64075 61459327 2Ply Pop Up Box 36/Cs Surpass Facial Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Mon Dec 15 2025
00:00:00 GMT-0800 (PST)
MPN: 21320
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
1 EACH 61.33 $61.33
Total $108.29
File details come from the government source that posted it. Updated .