26333368-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26333368
- Contract number
- 26333368
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333368) issued by the Texas Real Estate Commission (TREC), Agency 329, on August 10, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Keyarria Wilson, and delivery is designated to TREC's reception area at 1700 N. Congress Avenue, Suite 410A, Austin, Texas 78701. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption.
The purchase order covers one line item: 1 pack of 2-Ply White 30/Case Surpass Facial Tissue (KIMBERLY CLARK, MPN 21340, Supplier Part #60650223) at a unit price of $41.48 for a total order value of $41.48. The item is procured under Contract TXMAS-25-45003 (TXMAS contract type) with a delivery timeframe of 7 days, with an expected delivery date of August 17, 2026. Deliveries must be made Monday through Friday between 8:00 AM and 5:00 PM, excluding state holidays, to the Reception Desk on the 4th Floor, with TREC assuming no responsibility for unattended items left in hallways.
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Text version
Purchase Order PO No. 26333368
Order Date: 8/10/2026
Internal Tracking No.: 329-26-0008
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
P O Box 12188 Austin TX 78711-2188
Maria Leigh
(512) 936-3606 1700 N. Congress Ave Ste 410A - TREC Reception Area Austin, TX 78701
NOTE TO CONTRACTOR: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.
TREC will not be held responsible for items left in the hallways unattended.
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 Real Estate Commission -
Keyarria Wilson keyarria.wilson@trec.texas.gov (512) 936-3244
Purchase Order PO No. 26333368
Order Date: 8/10/2026
Internal Tracking No.: 329-26-0008
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 60650223 2Ply Wht 30/Cs Surpass Facial Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/17/2026 Notes: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.
TREC will not be held responsible for items left in the hallways unattended.
MPN: 21340
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
1 PACK 41.48 $41.48
Total $41.48
File details come from the government source that posted it. Updated .