26072376-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26072376
- Contract number
- 26072376
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26072376) issued by the Texas Department of Motor Vehicles on 12/17/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003. The purchasing agency is working with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, with billing and shipping addresses in Austin and Wichita Falls, TX, respectively. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order comprises two line items: one pack of 2-Ply White 36-count Kleenex Premium Face Tissue from Kimberly Clark (unit price $62.14) and one pack of 40-count Hand Warmers from Occunomix International Inc. (unit price $67.05). Both items are ordered under the same TXMAS contract, with a 7-day delivery after receipt (ARO) and a specified delivery date of 12/24/2025. The total order value is $129.19, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. The order is tracked internally with number 0000017132 and was initiated by agency purchaser Miguel Alvarez.
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Text version
Purchase Order PO No. 26072376
Order Date: 12/17/2025
Internal Tracking No.: 0000017132
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
4000 JACKSON AVENUE
AUSTIN TX 78731
Erin Perry
1601-A SOUTHWEST PARKWAY
WICHITA FALLS, TX 76302
NOTE TO CONTRACTOR: Erin Perry erin.perry@txdmv.gov
(940) 235-4819 1601 A Southwest Parkway Wichita Falls TX 76302
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 Depar tment Of Motor Vehicles - 608
Miguel Alvarez miguel.alvarez@txdmv.gov (512) 465-1257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 60011996 2 Ply Wht 36/Cs Kleenex Prem Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/24/2025
MPN: 21400
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
1 PACK 62.14 $62.14
Purchase Order PO No. 26072376
Order Date: 12/17/2025
Internal Tracking No.: 0000017132
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20149 77667871 40Pk Hand Warmer Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/24/2025
MPN: 1100-80D
Manufacturer Name: OCCUNOMIX
INTERNATIONAL INC.
1 PACK 67.05 $67.05
Total $129.19
File details come from the government source that posted it. Updated .