26208849-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26208849
- Contract number
- 26208849
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208849) issued by the State of Texas, specifically by the Employees Retirement System - Agency 327, dated February 5, 2026. The purchasing agent is Yesenia Lopez-Bustos. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The goods are to be delivered to the State of Texas at 200 East 18th Street, Austin, Texas 78701, with billing directed to Box 13207, Capitol Station, Austin, Texas 78711-3207.
The purchase order covers three line items totaling $481.87, all procured under TXMAS Contract TXMAS-25-45003 with a standard delivery window of seven days (delivery date February 12, 2026). The items include two SKUs of Kleenex Premium Face Tissue (2-ply, 36-count cases) manufactured by Kimberly Clark at unit prices of $74.26 and $62.14 respectively, totaling $272.80, and three units of 10-ounce canned air maintenance cleaning products (12-pack) manufactured by Lighthouse for the Blind St. Louis at $69.69 per unit, totaling $209.07. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208849
Order Date: 2/5/2026
Internal Tracking No.: 3272600482
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
BOX 13207, CAPITOL STATION
AUSTIN TX 78711-3207
200 EAST 18TH STREET
Receiving/Loading Dock
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
Employees Retirement System -
Yesenia Lopez-Bustos Yesenia.Lopez-Bustos@ers.texas.gov (512) 867-7346
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: 2/12/2026
MPN: 21270
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
2 PACK 74.26 $148.52
2 64075 60011996 2 Ply Wht 36/Cs Kleenex Prem Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/12/2026
MPN: 21400
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
2 PACK 62.14 $124.28
Purchase Order PO No. 26208849
Order Date: 2/5/2026
Internal Tracking No.: 3272600482
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 40538 85483543 10Oz Canned Air 12/Pk Maint Cleaning Prod Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/12/2026
MPN: 0894---010
Manufacturer Name: LIGHTHOUSE
FOR THE BLIND ST LO
3 EACH 69.69 $209.07
Total $481.87
File details come from the government source that posted it. Updated .