26064296-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26064296
- Contract number
- 26064296
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064296) issued by the Texas Department of Public Safety on 12/15/2025, 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 and will be delivered to Traci Porter at the department's Austin, TX warehouse location.
The purchase order is for two packs of 8.0x8.4" white 60-pack facial tissues manufactured by Kimberly Clark, with a unit price of $85.17 per pack, totaling $170.34. The contract is a Texas Multiple Award Schedule (TXMAS) contract (TXMAS-25-45003), awarded as a best value procurement in accordance with Texas Government Code. The order has a 7-day delivery after receipt (ARO) with a specified delivery date of 12/22/2025. Invoices must be submitted via email to APInvoices@dps.texas.gov and include references to the TXSmartBuy PO and the internal DPS PO number.
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Text version
Purchase Order PO No. 26064296
Order Date: 12/15/2025
Internal Tracking No.: 26P0006074
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
Traci Porter 5805 N. Lamar, Building A, Warehouse Traci Porter 512-424-5781 Austin, TX 78752
NOTE TO CONTRACTOR: Deliver: Monday - Friday 8:30 am to 3:30 pm Contact Traci Porter 512-424-5781 Submit invoices via email to APInvoices@dps.texas.gov PDF or Work Documents are only accepted. All Invoices must include reference to TXSmartBuy PO and DPS PO internal PO# 26P0006074.
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 Traci Porter Traci.Porter@dps.texas.gov (512) 424-5781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 88654629 8.0X8.4" Wht 60/Pk Facial Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/22/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 21390
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
2 PACK 85.17 $170.34
Total $170.34
File details come from the government source that posted it. Updated .