26333493-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26333493
- Contract number
- 26333493
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333493) issued by the State of Texas, specifically the Texas Department of Motor Vehicles (Agency 608), on August 11, 2026. The purchasing agent is Miguel Alvarez. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order will be billed to the Texas Department of Motor Vehicles at 4000 Jackson Avenue, Austin, TX 78731, and shipped to Lorena Ramirez at 600 W Expressway 83, Pharr, TX 78577.
The purchase order covers one line item: 1 pack of 4"2Ply White 12/Rolls/60 Cases Cottonelle Toilet Paper (Manufacturer: Kimberly Clark, MPN: 17713) at a unit price of $73.37 for a total order value of $73.37. The item is procured under TXMAS Contract TXMAS-25-45003 with a delivery timeframe of 7 days (scheduled delivery date August 18, 2026). The State of Texas exemption from Federal Excise Taxes and sales taxes applies to this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26333493
Order Date: 8/11/2026
Internal Tracking No.: 0000018028
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
Lorena Ramirez Lorena Ramirez
(956) 784-6715
600 W EXPRESSWAY 83
PHARR, TX 78577
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 87422846 4"2Ply Wht 12/Rls/60Cs Cottonelle Toilet Paper Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/18/2026
MPN: 17713
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
1 PACK 73.37 $73.37
Total $73.37
File details come from the government source that posted it. Updated .