26003198-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26003198
- Contract number
- 26003198
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003198) issued by the Texas Department of Public Safety on 9/24/2025, involving Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and will be shipped to Brandi Ybarra in Austin, TX, with invoices to be submitted electronically to specified email addresses.
The purchase order is for 13 packs of 2-Ply White 36/Case Kleenex Premium Face Tissue, manufactured by Kimberly Clark, at a unit price of $62.14 per pack, totaling $807.82. The order is made under the TXMAS Contract (TXMAS-25-45003), with a 7-day delivery after receipt (ARO) and a delivery date of 10/1/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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. 26003198
Order Date: 9/24/2025
Internal Tracking No.: 26P0001201
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
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Brandi Ybarra 6121 North Lamar Austin TX 78752
NOTE TO CONTRACTOR: "POC: Brandi Ybarra; (512) 424-7212 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and brandi.ybarra2@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0001201."
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
Department Of Public Safety - 405 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 60011996 2 Ply Wht 36/Cs Kleenex Prem Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/1/2025
MPN: 21400
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
13 PACK 62.14 $807.82
Total $807.82
File details come from the government source that posted it. Updated .