26027203-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26027203
- Contract number
- 26027203
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027203) issued by the Texas Department of Public Safety on 11/20/2025, 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 the agency purchaser being Delilah Gomez. The contractor will ship the goods to 12230 West Road Bldg C, Houston, TX 77065, and invoices are to be submitted electronically to APInvoices@dps.texas.gov.
The purchase order is for 3 packs of 2-Ply White 36/Cs Kleenex Premium Face Tissue, manufactured by Kimberly Clark, at a unit price of $74.26 for a total of $222.78. The order is placed under the TXMAS-25-45003 contract, with a TXMAS contract type, and a delivery timeframe of 7 days after receipt (ARO). The purchase is noted as a best value award in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state and city sales tax exemption certificate.
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Text version
Purchase Order PO No. 26027203
Order Date: 11/20/2025
Internal Tracking No.: 26P0004832
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
12230 West RoadBldg C, Houston, TX 77065
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #test and DPS PO 26P0004832.
POC: Veronica Vallejo; 281-517-1364 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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
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: 11/27/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 21270
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
3 PACK 74.26 $222.78
Total $222.78
File details come from the government source that posted it. Updated .