26040463-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26040463
- Contract number
- 26040463
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26040463) issued by the Texas Department of Public Safety on 12/5/2025, 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 Carla Carbary as the agency purchaser. The contractor will ship the goods to Desilu Rivera in Houston, Texas.
The purchase order is for 4 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 $297.04. The order is placed under the TXMAS Contract No. 25-45003, with a delivery timeframe of 7 days after receipt (ARO) and a specific delivery date of 12/12/2025. The order includes specific invoice submission instructions, requiring PDF or Word documents to be emailed to specific addresses, and specifies delivery hours as Monday-Friday, 8:00 AM-4:30 PM, with instructions not to deliver after 5 pm or on weekends.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26040463
Order Date: 12/5/2025
Internal Tracking No.: 26P0005496
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 Rivera 10810 Galveston Rd Houston, TX 77034 Do not deliver after 5 pm or on weekends
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 # 26P0005496..
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 Carla Carbary carla.carbary@dps.texas.gov (512) 424-7686
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: 12/12/2025
MPN: 21270
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
4 PACK 74.26 $297.04
Total $297.04
File details come from the government source that posted it. Updated .