26025310-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26025310
- Contract number
- 26025310
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025310) issued by the Texas Department of Public Safety on 11/7/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45003. The order is with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, with invoicing to be sent to their accounts payable in Austin, TX. The order will be shipped to a recipient in Houston, TX, with the agency purchaser being Roxanne Baca.
The purchase order covers two line items: 6 packs of Kimberly Clark 2-ply white premium facial tissues (36 cases) at $74.26 per pack, totaling $445.56, and 1 each of Hospeco Brands Group half-fold toilet seat covers (5000 count) at $47.86, bringing the total order value to $493.42. The contract specifies a 7-day delivery after receipt (ARO) with a delivery date of 11/14/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4) for state use, and invoices must be submitted via email to specified department contacts, referencing the PO and tracking numbers.
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Text version
Purchase Order PO No. 26025310
Order Date: 11/7/2025
Internal Tracking No.: 26P0004140
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
Desilu Rivera10810 Galveston Rd, Houston, TX 77034
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Desilu.Rivera@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0004140.
POC: Desilu Rivera, 281-929-5309 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 60012002 2Ply Wht 36/Cs Kleenex Prem Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/14/2025
MPN: 21270
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
6 PACK 74.26 $445.56
Purchase Order PO No. 26025310
Order Date: 11/7/2025
Internal Tracking No.: 26P0004140
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 9622481 Refill Half Fold5000Ct Toilet Seat Covers Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/14/2025
MPN: HG-5000
Manufacturer Name: HOSPECO
BRANDS GROUP
1 EACH 47.86 $47.86
Total $493.42
File details come from the government source that posted it. Updated .