27001255-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|27001255
- Contract number
- 27001255
- Issued by
- Texas
About this file
This is a purchase order (PO No. 27001255) issued by the State of Texas, Department of Family and Protective Services (DFPS), ordering supplies from Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The order was placed on September 14, 2026, with an internal tracking number of 0000414654 and requisition number 348465. The HHSC buyer is Lindsey De La Rosa, and the agency contact is Rosa Berumen. The order will be shipped to Angelica Augero at the DFPS location in Lubbock, Texas.
The purchase order is for one pack of 2-Ply White 48-count Kleenex Premium Face Tissue (Kimberly Clark brand, MPN 21606, supplier part number 67718437) under contract TXMAS-25-45003 at a unit price of $88.41 for a total order value of $88.41. The item is classified under NIGP code 64075. The delivery is scheduled for September 21, 2026, with an estimated arrival within 7 days of order. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001255
Order Date: 9/14/2026
Internal Tracking No.: 0000414654
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
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
Angelica Augero
(512) 776-6284 1103 Martin Luther King Blvd Lubbock, TX 79403
NOTE TO CONTRACTOR: PO#: 0000414654
AGENCY CONTACT/SHIP ATTN:
Rosa Berumen Rosa.Berumen@hhs.texas.gov
Ship: Angelica Augero
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: ACCTPOLY@DFPS.TEXAS.GOV
Invoice per 34 TAC §20.487, amended effective 5-1-22
Requisition #348465
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 Family And Protective Svc -
Lindsey- De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 27001255
Order Date: 9/14/2026
Internal Tracking No.: 0000414654
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 67718437 2Ply White 48/Cs Kleenex Prem Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/21/2026
MPN: 21606
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
1 PACK 88.41 $88.41
Total $88.41
File details come from the government source that posted it. Updated .