27001962-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27001962
- Contract number
- 27001962
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001962) issued by the State of Texas, Office of Court Administration (Agency 212), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 17, 2026, with Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Mary Sacharnoski, and the order is directed to Jackie Faircloth at the IV-D Judge K. Leggett office in Abilene, Texas.
The purchase order is for one pack of 2-Ply White Kleenex Premium Face Tissue (36 count per case), manufactured by Kimberly Clark with MPN 21270, procured under TXMAS Contract TXMAS-25-45003. The unit price is $74.26 for a total order value of $74.26. The delivery is scheduled for September 24, 2026, with an ARO (Acknowledge Receipt of Order) timeframe of seven days. The State of Texas has claimed an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 27001962
Order Date: 9/17/2026
Internal Tracking No.: 212270066A
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 12066
(512) 463-1625 Austin TX 78711
Jackie Faircloth
(325) 738-8500 300 Oak St, 5th Fl, Ste 502 IV-D Judge K. Leggett Abilene, TX 79602
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
Office Of Court Administration -
Mary Sacharnoski mary.sacharnoski@txcourts.gov (512) 463-2073
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: 9/24/2026
MPN: 21270
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
1 PACK 74.26 $74.26
Total $74.26
File details come from the government source that posted it. Updated .