26025504-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26025504
- Contract number
- 26025504
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025504) 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 purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Norma Cantu as the agency purchaser. The contractor will ship the order to Dannette Stoner in Abilene, TX, and invoices are to be submitted electronically to specified email addresses.
The purchase order is for 10 cases of 2-Ply White Kleenex Premium Face Tissue from Kimberly Clark, with a unit price of $26.47 per case, totaling $264.70. The order is made under the TXMAS contract (TXMAS-25-45003), with a delivery timeframe of 7 days after receipt (ARO) and a specific delivery date of 11/17/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4). Delivery is specified as Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26025504
Order Date: 11/10/2025
Internal Tracking No.: 26P0004232
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
Dannette Stoner1102 E. Lowden Street, Abilene, TX 79601
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Dannette.Stoner@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0004232..
POC: Dannette Stoner, 325-695-0988 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 Norma Cantu Norma.Cantu@dps.texas.gov (956) 316-1804
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: 11/17/2025
MPN: 3076
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
10 EACH 26.47 $264.70
Total $264.70
File details come from the government source that posted it. Updated .