26005238-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26005238
- Contract number
- 26005238
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005238) issued by the Texas Department of Public Safety on 10/7/2025. The contractor is Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca as the agency purchaser.
The purchase order is for 2 packs of Kleenex Premium 2-Ply White Face Tissue (48 count cases), manufactured by Kimberly Clark, under the TXMAS-25-45003 contract. The total order value is $176.82, with each pack priced at $88.41. The delivery is scheduled for 10/14/2025 with a 7-day after receipt of order (ARO) timeline, and delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted via email in PDF or Word format, referencing the TXSMB PO and DPS PO Internal Tracking number.
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Text version
Purchase Order PO No. 26005238
Order Date: 10/7/2025
Internal Tracking No.: 26P0002055
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
Grace Tan 12220 S Gessner Rd Houston TX 77071
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Soo.Tan@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0002055..
POC: Soo Tan, 281-793-4176 Delivery: Mon-Fri 8:00AM-4:30PM "
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
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: 10/14/2025
MPN: 21606
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
2 PACK 88.41 $176.82
Total $176.82
File details come from the government source that posted it. Updated .