26063487-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26063487
- Contract number
- 26063487
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063487) issued by the Office of Court Administration for the State of Texas on 12/9/2025, with an internal tracking number of 212260346B. The contractor is Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, and the goods will be shipped to the Texas Courts in Cleburne, TX. The purchase is being made through the Texas Multiple Award Schedule (TXMAS) contract.
The purchase order is for 2 cases of 2-Ply White Kleenex Premium Face Tissue (Manufacturer: Kimberly Clark), with a unit price of $26.47 per case, totaling $52.94. The contract type is TXMAS, with a delivery time of 7 days after receipt of order (ARO), and the specific delivery date is set for 12/16/2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. Invoices are to be submitted via email to accounting@txcourts.gov and must reference the TXMAS PO and internal tracking number.
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Text version
Purchase Order PO No. 26063487
Order Date: 12/9/2025
Internal Tracking No.: 212260346B
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: Kristi Walker
204 S. BUFFALO
SUITE 105
CLEBURNE, TX 76033
NOTE TO CONTRACTOR: Delivery Contact:
Name: Kristie Walker Phone: 817-202-4000 EXT 1060 Email: Kristie.Walker@txcourts.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to accounting@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking #212260346B.
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
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 Price
1 64075 89805865 2Ply White 12/Cs Kleenex Prem Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/16/2025
MPN: 3076
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
2 EACH 26.47 $52.94
Purchase Order PO No. 26063487
Order Date: 12/9/2025
Internal Tracking No.: 212260346B
Total $52.94
File details come from the government source that posted it. Updated .