26308595-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26308595
- Contract number
- 26308595
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308595) issued by the State of Texas, specifically the Texas Commission on Environmental Quality (TCEQ), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase was processed by procurement personnel at TCEQ, with Alexis Alvarado serving as the primary contact and requestor. The order date is July 20, 2026, with an expected delivery date of July 27, 2026.
The purchase order is for one case of 2-Ply White 12-count Kleenex Premium Face Tissue (MPN 03076), manufactured by Kimberly Clark, classified as a janitorial wipe product under NIGP Code 64075. The item was procured under TXMAS Contract TXMAS-25-45003 at a unit price of $26.47 per case, with a total order value of $26.47. The standard delivery timeframe is seven days from the order date. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). All invoices are to be submitted to IRDINV@tceq.texas.gov, with shipping information directed to the requestor's email address.
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Text version
Purchase Order PO No. 26308595
Order Date: 7/20/2026
Internal Tracking No.: 582-26-02662
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
Information Resources PO Box 13087, MC 197 Austin TX 78711-3087
Alexis Alvarado Alexis Alvarado
(512) 239-0825 12100 Park 35 Circle Bldg A Austin, TX 78753
NOTE TO CONTRACTOR: TCEQ REQUESTOR CONTACT INFORMATION
Contact Person: Alexis Alvarado Email: Alexis.Alvarado@tceq.texas.gov Phone #: 512-239-0825
SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To: IRDINV@tceq.texas.gov Please Submit All Shipping Information To: Alexis.Alvarado@tceq.texas.gov
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
Tx Comm On Environ Quality - 582 Cheril Mohler cheril.mohler@tceq.texas.gov (512) 239-0432
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: 7/27/2026
MPN: 03076
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
1 EACH 26.47 $26.47
Total $26.47
File details come from the government source that posted it. Updated .