26269842-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26269842
- Contract number
- 26269842
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269842) issued by the Railroad Commission of Texas - 455 on June 15, 2026, for procurement through the State of Texas Statewide Procurement Division. The contractor is Sid Tool Co., Inc., operating as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is being billed to the Texas Comptroller of Public Accounts in Austin and shipped to Marie Blanco at 200 W Foster, Suite 300, Pampa, TX 79065. The purchaser is Alexis Foster, contacted at (512) 463-7211 or alexis.foster@rrc.texas.gov.
The purchase order covers two packs of 2-Ply White 36-count Kleenex Premium Face Tissue (MPN: 21270, manufactured by Kimberly Clark) at a unit price of $74.26 per pack, for a total order value of $148.52. The items are procured under Contract TXMAS-25-45003 (TXMAS contract type) with an approved delivery timeframe of 7 days after receipt of order (ARO), with a scheduled delivery date of June 22, 2026. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Purchase Order PO No. 26269842
Order Date: 6/15/2026
Internal Tracking No.: 26-1596
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
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
MARIE BLANCO
(512) 463-2574
200 W FOSTER
SUITE 300
PAMPA, TX 79065
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
Railroad Commission of Texas -
Alexis Foster alexis.foster@rrc.texas.gov (512) 463-7211
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: 6/22/2026
MPN: 21270
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
2 PACK 74.26 $148.52
Total $148.52
File details come from the government source that posted it. Updated .