26003438-0.pdf

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Attached to
TX|TXMAS-25-45003|26003438
Contract number
26003438
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26003438) issued by the Texas Department of Public Safety on 9/25/2025, 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, with the specific point of contact being Joseph Dominguez. The document indicates a transaction under the TXMAS (Texas Multiple Award Schedule) contract type, with goods to be shipped to Audrey Phillips in Houston, TX.

The purchase order is for 4 cases of 2-Ply White Kleenex Premium Face Tissue (Commodity Code 89805865), manufactured by Kimberly Clark, at a unit price of $26.47 per case, totaling $105.88. The contract (TXMAS-25-45003) specifies a delivery timeframe of 7 days after receipt (ARO), with a scheduled delivery date of 10/2/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and Audrey.Phillips@dps.texas.gov, with required references to the TXSMB PO and Internal Tracking Number.

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Text version

Purchase Order PO No. 26003438

Order Date: 9/25/2025

Internal Tracking No.: 26P0001321

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

Audrey Phillips 11039 East Freeway Houston TX 77029

NOTE TO CONTRACTOR: "POC: Audrey Phillips, (713) 670-0649 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Audrey.Phillips@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0001321."

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 89805865 2Ply White 12/Cs Kleenex Prem Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/2/2025

MPN: 3076

Manufacturer Name: KIMBERLY

CLARK(JANITORIAL WIPE

4 EACH 26.47 $105.88

Total $105.88

File details come from the government source that posted it. Updated .