26126174-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26126174
- Contract number
- 26126174
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26126174) issued by the Texas Department of State Health Services on 12/31/2025, with Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Maricella Duran as the agency purchaser. The purchase will be delivered to Elaine Byrd at the Moreton Building in Austin, TX.
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 order is placed under the TXMAS Contract No. 25-45003, with a delivery timeline of 7 days after receipt (ARO), scheduled for 1/7/2026. The State of Texas is exempt from Federal Excise Taxes, and the purchase is made under the Texas Tax Code Section 151.309(4) for exclusive state use, with no additional sales tax applied.
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Text version
Purchase Order PO No. 26126174
Order Date: 12/31/2025
Internal Tracking No.: 0000392304
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
1100 West 49th Street
MC: 3063
Austin TX 78756
Elaine Byrd 1111 W North Loop Austin, TX 78756 Email: elaine.byrd@dshs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Elaine Byrd Email: elaine.byrd@dshs.texas.gov Number: 512-284-1638
Deliver to: Elaine Byrd, Moreton Bldg. 7th Floor, Ste. 765
AP Email: invoices@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
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: 1/7/2026
MPN: 21270
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
1 PACK 74.26 $74.26
Purchase Order PO No. 26126174
Order Date: 12/31/2025
Internal Tracking No.: 0000392304
Total $74.26
File details come from the government source that posted it. Updated .