26024676-1.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26024676
- Contract number
- 26024676
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26024676) issued by the Texas Department of Public Safety through the Texas Mandatory Use Schedule (TXMAS) contract, involving Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The order was originally dated 11/3/2025 with an internal tracking number of 26P0003925, and involves a procurement for the State of Texas with Lorena Montelongo as the point of contact.
The purchase order covers three line items: 2 each of 2-ply white Kleenex Premium Face Tissues at $26.47 each, totaling $52.94; 3 packs of 75-count fresh disinfecting wipes at $45.15 per pack, totaling $135.45; and a third line item for shredder bin bags which was subsequently canceled due to the item being discontinued. The total original order amount was $188.39, under contract TXMAS-25-45003, with a 7-day delivery after receipt (ARO) and a planned delivery date of November 10, 2025. The order includes a note from the vendor explaining the discontinuation of the third line item and redirecting future requests to their dedicated Texas state team.
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Text version
Purchase Order Change Notice 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:
POC: Lorena Montelongo, 915-877-1657
Delivery: Mon-Fri 8:00AM-4:30PM
11/3/2025-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
12/11/2025-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/11/2025 8:35 am-Change to Line 3: Quantity has changed from: 2 to: 0
12/11/2025 8:35 am-Change to Line 3: Line note has changed from: to: Per vendor email: Upon checking item 68210426 is discontinued without a replacement. I am sorry if you were not informed that. We are sorry for the inconvenience. That order never shipped. Going forward please send all your requests to your dedicated Texas state team @TXState@mscdirect.com so your requests are handled in a timely manner.
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Purchase Order Change Notice 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 Amount
1 64075 89805865 2Ply White 12/Cs Kleenex Prem Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Mon Nov 10 2025
00:00:00 GMT-0800 (PST)
MPN: 3076
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
2 EACH 26.47 $52.94
2 73560 91498808 75Ct Fresh 6/Cs Disinfecting Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Mon Nov 10 2025
00:00:00 GMT-0800 (PST)
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: Mon Nov 10 2025
00:00:00 GMT-0800 (PST)
Notes: Per vendor email: Upon check ing i tem 68210426 is discontinued without a replacement. I am sorry if you were not informed that.
We are sorry for the inconvenience.
That order never shipped. Going forward please send all your requests to your dedicated Texas state team @TXState@mscdirect.com so your requests are handled in a timely manner.
MPN: HSM1815
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
0 PACK 52.67 $0.00
Total $188.39
File details come from the government source that posted it. Updated .