26213476-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26213476
- Contract number
- 26213476
- Issued by
- Texas
About this file
Purchase Order Summary
This is a State of Texas Purchase Order (PO No. 26213476) issued on March 10, 2026, by the Department of State Health Services (Agency 537) to Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Santino Campos serving as the agency purchaser. The order is being delivered to Laboratory L114 on the 2nd Floor at 1100 West 49th Street in Austin, Texas.
The purchase order is for two packs of 16.6X14.7 92/Box 15/Case Pop Up Dry Kimtech Wipes (MPN: 34721), manufactured by Kimberly-Clark, under contract TXMAS-25-45003. The unit price is $140.49 per pack, with an extended price of $280.98 for the total order. The expected delivery date is March 17, 2026, with an Acknowledgment and Receipt Order (ARO) timeframe of 7 days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26213476
Order Date: 3/10/2026
Internal Tracking No.: 0000396962
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
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: PO# 0000396962
AGENCY CONTACT:
Paloma Delapaz 512/834-6738 paloma.delapaz@dshs.texas.gov
VENDOR:
Jeremy Pickard 800-521-9520 orders@mscdirect.com
AP Email: invoices@dshs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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 Of State Health Services -
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Purchase Order PO No. 26213476
Order Date: 3/10/2026
Internal Tracking No.: 0000396962
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 17594490 16.6X14.7 92/Bx 15/Cs Pop Up Dry Kimtech Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/17/2026
MPN: 34721
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
2 PACK 140.49 $280.98
Total $280.98
File details come from the government source that posted it. Updated .