26267440-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26267440
- Contract number
- 26267440
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267440) issued on June 2, 2026, by the Texas Department of Motor Vehicles (Agency 608) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering entity is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The bill-to address is 4000 Jackson Avenue, Austin, Texas 78731, and the ship-to address is in San Antonio, Texas 78247. The purchasing contact is Miguel Alvarez, and the receiving contact is Seberina Palomarez.
The purchase order covers one line item: 2 Ply White 36/Cs Kleenex Premium Face Tissue (Manufacturer: Kimberly Clark, MPN: 21400) under Contract TXMAS-25-45003. The quantity ordered is 1 pack at a unit price of $62.14, for a total extended price of $62.14. The delivery is scheduled for June 9, 2026 (7 days after the order date). The order is exempt from all Federal Excise Taxes and qualifies for State and City Sales Tax Exemption under Texas Tax Code Section 151.309(4) as the property is for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26267440
Order Date: 6/2/2026
Internal Tracking No.: 0000017695
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
Seberina Palomarez Seberina Palomarez
(210) 731-2151 6909 North Loop 1604 E Suite 1199
SAN ANTONIO, TX 78247
NOTE TO CONTRACTOR: Seberina Palomarez seberina.palomarez@txdmv.gov
(210) 731-2151 6909 N Loop 1604 E, Suite 1199 San Antonio 78247
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 60011996 2 Ply Wht 36/Cs Kleenex Prem Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/9/2026
MPN: 21400
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
1 PACK 62.14 $62.14
Total $62.14
File details come from the government source that posted it. Updated .