26264630-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26264630
- Contract number
- 26264630
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264630) issued by the Texas Department of Motor Vehicles (Agency 608) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on May 14, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The billing address is listed as 4000 Jackson Avenue, Austin, Texas 78731, with shipment directed to Esteban Sanchez at 1227 Lee Trevino, Suite 100, El Paso, Texas 79907. The purchaser for the State of Texas is Miguel Alvarez.
The order covers one unit of Angel Soft Facial Tissue (125 sheets, 2-ply, 10 per case) with manufacturer Georgia Pacific Consumer Products (MPN 4836014). The unit price is $33.31, resulting in a total order value of $33.31. The item is procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of May 14, 2026 and zero days advance requirement notice. The State of Texas is exempt from Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26264630
Order Date: 5/14/2026
Internal Tracking No.: 0000017619
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
Esteban Sanchez Esteban Sanchez
(915) 594-6011
1227 LEE TREVINO , SUITE 100
EL PASO, TX 79907
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 53163291 125Shts 2-Ply 10/Cs Angel Soft Facial Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/14/2026
MPN: 4836014
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
1 EACH 33.31 $33.31
Total $33.31
File details come from the government source that posted it. Updated .