26063486-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26063486
- Contract number
- 26063486
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063486) issued by the Texas Department of Public Safety on 12/9/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract. The purchasing agency is working with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, with invoicing and shipping addresses in Austin and Tyler, Texas, respectively. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 2 packs of Kimberly Clark 2-Ply White Kleenex Premium Face Tissue (36 cases per pack), with a unit price of $74.26 and a total order value of $148.52. The contract (TXMAS-25-45003) specifies a delivery timeframe of 7 days after receipt (ARO), with a scheduled delivery date of 12/16/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. Invoices must be submitted via email in PDF or Word format, referencing the specific PO and tracking numbers.
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Text version
Purchase Order PO No. 26063486
Order Date: 12/9/2025
Internal Tracking No.: 26P0005688
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
Jarrod Bockmon 4700 University Boulevard Tyler, TX 75707
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Jarrod.Bockmon@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0005688.
POC: Jarrod Bockmon, 903-245-9851 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: 12/16/2025
MPN: 21270
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
2 PACK 74.26 $148.52
Total $148.52
File details come from the government source that posted it. Updated .