26240911-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26240911
- Contract number
- 26240911
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240911) issued by the Texas General Land Office and Veterans Land Board (Agency 305) on April 14, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Stefanie Jackson of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is billed to and will be shipped to the Stephen F. Austin Building in Austin, Texas, with delivery directed to Danielle Monroe in the Lavaca 8th Floor office.
The purchase order covers 2 packs of 2-Ply White 48-Count Kleenex Premium Face Tissue (MPN: 21606, manufactured by Kimberly Clark) at a unit price of $88.41 per pack, resulting in an extended price of $176.82. The order is placed under Contract TXMAS-25-45003 (TXMAS contract type) with a requested delivery date of April 21, 2026, representing an Arrive Ready Order (ARO) of 7 days from the order date. The total purchase order amount is $176.82. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26240911
Order Date: 4/14/2026
Internal Tracking No.: GLO PO-0005819
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
P.O. BOX 12873
Austin TX 78711-2873
Danielle Monroe - Lavaca 8th Floor
1700 NORTH CONGRESS AVENUE
Stephen F. Austin Building, Room B-30
AUSTIN, TX 78701-1495
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
Gen. Land Off. & Vet. Land Bd. -
Stefanie Jackson Stefanie.Jackson@glo.texas.gov (123) 123-1234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 67718437 2Ply White 48/Cs Kleenex Prem Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/21/2026
MPN: 21606
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
2 PACK 88.41 $176.82
Total $176.82
File details come from the government source that posted it. Updated .