27003449-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|27003449
- Contract number
- 27003449
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003449) issued by the State of Texas Department of State Health Services (DSHS), SCOR Division–Public Health Laboratory Division, to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on September 25, 2026. The order is managed by HHSC Buyer Lisa Freeman and requested by Thanh Ong of the Public Health Laboratory Division. The vendor is located in Davidson, North Carolina, with billing and shipping directed to Austin, Texas. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property purchased for exclusive use by the State of Texas.
The purchase order covers one line item: 1 pack of 2-Ply White 36/Case Kleenex Premium Face Tissue (Kimberly Clark, MPN 21270), classified under NIGP Code 64075, sourced through Contract TXMAS-25-45003. The unit price is $74.26 with a total order value of $74.26. The commodity is scheduled for delivery within 7 days, with an expected delivery date of October 2, 2026. No sales tax is charged on the transaction.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27003449
Order Date: 9/25/2026
Internal Tracking No.: HHSTX-7-0000415517
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
Thanh Ong
(512) 776-7599 1100 W 49th St PO Box 149347 Austin, TX 78756
NOTE TO CONTRACTOR: AGENCY CONTACT:
Requester Name: Thanh Ong Requester Phone Number/Area Code: 512-776-7599 Requester E-mail Address: Thanh.Ong@dshs.texas.gov SCOR Division-Public Health Laboratory Division
HHSC BUYER:
Lisa Freeman lisa.freeman@hhs.texas.gov
VENDOR:
Contractor VID: 11355265064 Contractor: Sid Tool Co., Inc. dba MSC Industrial Supply Co.
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 -
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Purchase Order PO No. 27003449
Order Date: 9/25/2026
Internal Tracking No.: HHSTX-7-0000415517
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: 10/2/2026
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 .