26259209-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26259209
- Contract number
- 26259209
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259209) issued by the Texas State Library & Archives Commission on May 4, 2026. The purchasing agency is the Texas State Library, represented by Benjamin Crowley, procuring from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being shipped to the Texas State Library & Archives Commission at 1201 Brazos Street in Austin, Texas. The purchase was made under the TXMAS statewide procurement contract framework.
The order is for one pack of 2-Ply White 36-count Kleenex Premium Face Tissue (Manufacturer: Kimberly Clark, MPN: 21270) under contract TXMAS-25-45003. The unit price is $74.26 with an extended price of $74.26 for a total order value of $74.26. The delivery is scheduled for May 11, 2026, with an estimated delivery time of 7 days after order. The order is exempt from state and city sales taxes as it is being purchased for exclusive use by the State of Texas under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259209
Order Date: 5/4/2026
Internal Tracking No.: 26-0473
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
Texas State Library & Archives Commission PO Box 12516
AUSTIN TX 78711
Austin Healy
(512) 463-5457 Texas State Library and Archives Commission 1201 Brazos Street Austin, TX 78701
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 State Library - 306 Benjamin Crowley bcrowley@tsl.texas.gov (512) 463-3037
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: 5/11/2026 Notes: REQ0007440 TBP
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 .