26006098-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26006098
- Contract number
- 26006098
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006098) issued by the Texas Department of Public Safety on 10/13/2025, with an internal tracking number 26P0001365. The purchase order is issued to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003. The primary point of contact is LaTonia Johnson, and invoices are to be submitted via email to specific departmental addresses.
The purchase order includes two line items: 12 cases of 2-Ply White Kleenex Premium Face Tissue from Kimberly Clark at $26.47 per case, totaling $317.64, and 40 packs of 250-sheet White Preference Multi-Fold Towels from Georgia Pacific Consumer Products at $46.95 per pack, totaling $1,878.00. The total purchase order value is $2,195.64. Both items are to be delivered to 8418 Veterans Memorial Drive, Houston, TX 77088 by 10/20/2025, with a 7-day delivery after receipt (ARO) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006098
Order Date: 10/13/2025
Internal Tracking No.: 26P0001365
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Latonia.Johnson@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0001365.
POC: LaTonia Johnson 281-272-4315 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 89805865 2Ply White 12/Cs Kleenex Prem Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/20/2025 Ship to Address:
LaTonia Johnson 8418 Veterans Memorial Drive Houston TX 77088
MPN: 3076
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
12 EACH 26.47 $317.64
mailto:Roxanne.Baca@dps.texas.gov
Purchase Order PO No. 26006098
Order Date: 10/13/2025
Internal Tracking No.: 26P0001365
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 32772907 250Sht Wht 16/Cs Preference Multi- Fld Towl Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/20/2025 Ship to Address:
8418 Veterans Memorial Drive Houston TX 77088
MPN: 20389
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
40 PACK 46.95 $1,878.00
Total $2,195.64
File details come from the government source that posted it. Updated .