26242363-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26242363
- Contract number
- 26242363
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242363) issued on April 22, 2026, by the Texas Department of Motor Vehicles (Agency 608) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Miguel Alvarez. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The billing address is 4000 Jackson Avenue, Austin, TX 78731, and the shipment will be directed to 1001 E Parmer Lane, Austin, TX 78753, for receipt by Marie Peterson.
The purchase order covers one line item for 2-Ply White 30-Count Surpass Facial Tissue (MPN 21340, manufactured by Kimberly Clark) under Contract TXMAS-25-45003. The quantity ordered is one pack at a unit price of $41.48, resulting in an extended price of $41.48. The delivery date is April 29, 2026, with an Arrive Right On (ARO) timeframe of 7 days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as this property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26242363
Order Date: 4/22/2026
Internal Tracking No.: 0000017529
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
Marie Peterson Marie Peterson
(512) 719-6911
1001 E PARMER LANE
AUSTIN, TX 78753
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
Miguel Alvarez miguel.alvarez@txdmv.gov (512) 465-1257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 60650223 2Ply Wht 30/Cs Surpass Facial Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/29/2026
MPN: 21340
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
1 PACK 41.48 $41.48
Total $41.48
File details come from the government source that posted it. Updated .