26024676-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26024676
- Contract number
- 26024676
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety Purchase Order (PO No. 26024676) issued on 11/3/2025, placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co. located in Davidson, NC. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003, with the agency purchaser being Roxanne Baca. The billing will be processed through Accounts Payable in Austin, TX, and the goods will be shipped to Lorena Montelongo in El Paso, TX.
The purchase order covers three line items of office and janitorial supplies: 2 each of 2-ply white Kleenex Premium Face Tissue (12/case) from Kimberly Clark at $26.47 each, 3 packs of 75-count Fresh Disinfecting Wipes from Essendant at $45.15 per pack, and 2 packs of 18x15x34" clear shredder bin bags from Essendant at $52.67 per pack. The total order value is $293.73, with a delivery timeframe of 7 days after receipt (ARO) and a specified delivery date of 11/10/2025. The State of Texas claims tax exemption for these purchases under Texas Tax Code, Section 151.309(4), and invoices must be submitted electronically with specific reference numbers.
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Text version
Purchase Order PO No. 26024676
Order Date: 11/3/2025
Internal Tracking No.: 26P0003925
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
Lorena Montelongo1854 Northwestern Drive, El Paso, TX 79912
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Lorena.Montelongo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0003925..
POC: Lorena Montelongo, 915-877-1657 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: 11/10/2025
MPN: 3076
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
2 EACH 26.47 $52.94
Purchase Order PO No. 26024676
Order Date: 11/3/2025
Internal Tracking No.: 26P0003925
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 73560 91498808 75Ct Fresh 6/Cs Disinfecting Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/10/2025
MPN: CLO01656
Manufacturer Name: ESSENDANT
(JANITORIAL)
3 PACK 45.15 $135.45
3 20372 68210426 18X15X34" Clear 100/Rl Hsm Shredder Bin Bag Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/10/2025
MPN: HSM1815
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
2 PACK 52.67 $105.34
Total $293.73
File details come from the government source that posted it. Updated .