26259777-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26259777
- Contract number
- 26259777
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259777) issued by the Texas Department of Banking on May 6, 2026, for procurement from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed by Daniel Skipper, Agency Purchaser for the Texas Department of Banking (Agency 451), with delivery to the department's offices at 2601 North Lamar, Austin, Texas. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes as applicable.
The purchase order covers two cases of 2-Ply White Kleenex Premium Face Tissue (MPN: 03076), manufactured by Kimberly Clark, at a unit price of $26.47 per case for a total order value of $52.94. The items are to be delivered within 7 days, with a scheduled delivery date of May 13, 2026. The procurement is executed under Contract TXMAS-25-45003, classified as a TXMAS contract type, with NIGP Code 64075 and supplier part number 89805865.
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Text version
Purchase Order PO No. 26259777
Order Date: 5/6/2026
Internal Tracking No.: 26-180
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
2601 NORTH LAMAR
Texas Dept of Banking
AUSTIN TX 78705-4294
Daniel Skipper
(512) 270-2718
2601 NORTH LAMAR
Texas Dept of Banking
AUSTIN, TX 78705-4294
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 Department Of Banking -
Daniel Skipper daniel.skipper@dob.texas.gov (512) 475-1314
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 89805865 2Ply White 12/Cs Kleenex Prem Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/13/2026
MPN: 03076
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
2 EACH 26.47 $52.94
Total $52.94
File details come from the government source that posted it. Updated .