26063924-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26063924
- Contract number
- 26063924
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063924) issued by the Texas Veterans Commission, located in Austin, Texas, on 12/11/2025. The purchase order is awarded to Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., based in Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and references the TXMAS-25-45003 contract.
The purchase order is for one pack of 2-Ply White 36/Case Kleenex Premium Face Tissue, manufactured by Kimberly Clark, with a unit price of $74.26. The delivery is scheduled for 12/18/2025 with a 7-day after receipt of order (ARO) timeline, and delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted electronically to invoice@tvc.texas.gov and Michelle.Gilbert@tvc.texas.gov, referencing the TXSMB PO and Internal Tracking Number PO 26-0335. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26063924
Order Date: 12/11/2025
Internal Tracking No.: PO 26-0335
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 12277 invoice@tvc.texas.gov Austin TX 78701
Michell Gilbert 1801 Congress Ave Suite 14.100 Austin, TX 78701
NOTE TO CONTRACTOR:
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
Texas Veterans Commission - 403 Maritza Lujan maritza.lujan@tvc.texas.gov (737) 423-3922
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: 12/18/2025 Notes: POC: Michelle Gilber t, 512-463-1157 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o Invo ice@tvc. texas.gov and Michel le.Gi lber t@tvc. texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # PO 26-0335.
MPN: 21270
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
1 PACK 74.26 $74.26
Purchase Order PO No. 26063924
Order Date: 12/11/2025
Internal Tracking No.: PO 26-0335
Total $74.26
File details come from the government source that posted it. Updated .