26213980-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26213980
- Contract number
- 26213980
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26213980) issued on March 12, 2026, by the State of Texas, specifically the Texas Department of Motor Vehicles (Agency 608), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Daphne Free. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is to be billed to 4000 Jackson Avenue, Austin, TX 78731, and shipped to Yazmin Hernandez at 2425 Gravel Drive, Fort Worth, TX 76118.
The purchase order covers one line item: 2-Ply White 36-count cases of Kleenex Premium Face Tissue (Manufacturer Part Number 21270, manufactured by Kimberly Clark). One pack is ordered at a unit price of $74.26 for a total order value of $74.26. The order is placed under contract TXMAS-25-45003 (TXMAS contract type) with a requested delivery date of March 19, 2026 (seven days after order placement). As a state purchase, the order is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213980
Order Date: 3/12/2026
Internal Tracking No.: 0000017403
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
YAZMIN HERNANDEZ
2425 GRAVEL DRIVE
FORT WORTH, TX 76118
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
Texas Depar tment Of Motor Vehicles - 608
Daphne Free Daphne.Free@txdmv.gov (512) 111-1111
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: 3/19/2026
MPN: 21270
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
1 PACK 74.26 $74.26
Total $74.26
File details come from the government source that posted it. Updated .