26213004-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26213004
- Contract number
- 26213004
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213004) issued by the State of Texas, Department of Family and Protective Services (DFPS), through the Health and Human Services Commission (HHSC) Statewide Procurement Division. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, on March 6, 2026. The procurement is being directed to Kendra DeLarge at 4900 N Lamar Boulevard in Austin, Texas, with billing to the DFPS Accounting Division in Austin. The agency purchaser is Nicole Smith (CTCD, CTCM), and the order is governed by Texas Administrative Code Section 20.487, as amended effective May 1, 2022.
The purchase order covers one line item: 1 case of Angel Soft Facial Tissue (125 sheets, 2-ply, 10 per case), manufactured by Georgia Pacific Consumer Products, with supplier part number 53163291 and manufacturer part number 4836014. The item is procured under contract TXMAS-25-45003 at a unit price of $33.31, for a total order value of $33.31. The delivery is scheduled for March 13, 2026, with an agreed arrival window of 7 days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26213004
Order Date: 3/6/2026
Internal Tracking No.: 0000396645
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
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
Kendra DeLarge 4900 N Lamar Blvd Austin, TX 78751
NOTE TO CONTRACTOR: PO#: 0000396645
AGENCY CONTACT:
Kendra DeLarge kendra.delarge@dfps.texas.gov
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: ACCTPOLY@DFPS.TEXAS.GOV
Invoice per 34 TAC §20.487, amended effective 5-1-22
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 Family And Protective Svc -
Nicole- Smith Nicole.Smith1@hhs.texas.gov (512) 776-2039
Purchase Order PO No. 26213004
Order Date: 3/6/2026
Internal Tracking No.: 0000396645
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 53163291 125Shts 2-Ply 10/Cs Angel Soft Facial Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/13/2026
MPN: 4836014
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
1 EACH 33.31 $33.31
Total $33.31
File details come from the government source that posted it. Updated .