26025500-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26025500
- Contract number
- 26025500
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025500) issued by the Texas Department of Public Safety on 11/10/2025, involving Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves a state-level procurement process, with the agency purchaser being Roxanne Baca.
The purchase order is for 2 packs of Kimberly Clark 2-Ply White Kleenex Premium Face Tissue (36 count per case), with a total cost of $124.28 ($62.14 per pack). The order is made under TXMAS Contract No. 25-45003, with a TXMAS contract type and a 7-day delivery after receipt (ARO) timeline, specifically scheduled for delivery on 11/17/2025. The order includes specific invoice submission instructions, requiring PDF or Word documents to be emailed to APInvoices@dps.texas.gov and Patricia.Digirolomo@dps.texas.gov, with mandatory reference to the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 26025500
Order Date: 11/10/2025
Internal Tracking No.: 26P0004228
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
Patricia Digirolomo701 N. Bagdad Rd, Grand Prairie, TX 75050
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Patricia.Digirolomo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0004228..
POC: Patricia Digirolomo, 469-394-1608 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 60011996 2 Ply Wht 36/Cs Kleenex Prem Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/17/2025
MPN: 21400
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
2 PACK 62.14 $124.28
Total $124.28
File details come from the government source that posted it. Updated .