27001087-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27001087
- Contract number
- 27001087
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (No. 27001087) issued by the State of Texas, Department of State Health Services (Agency 537), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on September 11, 2026, and is being billed to the Fiscal Division/Accounts Payable in Austin, Texas, with delivery directed to Matthew L. McElhaney at 1111 W North Loop, Austin, Texas. Carmen Hernandez serves as the agency purchaser, with Matthew McElhaney designated as the agency contact for delivery coordination.
The purchase order covers four packs of 2-Ply White 36-count Kleenex Premium Face Tissue (Kimberly Clark, MPN 21270) at a unit price of $74.26 per pack, with an extended price totaling $297.04. The order is executed under Contract TXMAS-25-45003, classified as a TXMAS contract type, with a delivery date of September 18, 2026 (7 days after order date). Delivery is restricted to 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding designated state holidays. The State of Texas claims exemption from sales and excise taxes on this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27001087
Order Date: 9/11/2026
Internal Tracking No.: PO# 0000414576
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
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Matthew L. Mcelhaney
(512) 776-3404 1111 W North Loop Austin, TX 78756 Please contact staff for delivery information.
NOTE TO CONTRACTOR: Agency Contact: Matthew McElhaney P: 512.776.3404. Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays. Invoice per 34 TAC §20.487, amended effective 5-1 22
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
Dept Of State Health Services -
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
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: 9/18/2026
MPN: 21270
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
4 PACK 74.26 $297.04
Total $297.04
File details come from the government source that posted it. Updated .