26086265-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26086265
- Contract number
- 26086265
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26086265) issued by the Texas Department of Public Safety, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, with billing directed to their Austin, TX accounts payable department. The shipping destination is an individual named Desilu Rivera in Houston, TX.
The purchase involves 6 packs of Kimberly Clark 2-Ply White Kleenex Premium Face Tissue (MPN: 21606), with a unit price of $88.41 and a total order value of $530.46. The order has a 7-day delivery after receipt (ARO) with a specified delivery date of 12/25/2025. The purchase 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. Invoicing instructions require submission via email in PDF or Word format, referencing both the TXSMB PO and the internal tracking number 26P0006371.
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Text version
Purchase Order PO No. 26086265
Order Date: 12/18/2025
Internal Tracking No.: 26P0006371
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 Road Houston, TX 77034
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 # 26P0006371..
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 67718437 2Ply White 48/Cs Kleenex Prem Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/25/2025
MPN: 21606
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
6 PACK 88.41 $530.46
Total $530.46
File details come from the government source that posted it. Updated .