26146506-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26146506
- Contract number
- 26146506
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26146506) issued by the Department of Public Safety on 1/6/2026, with 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 specific point of contact being Delilah Gomez. The contractor will ship the goods to 2720 Industrial Boulevard in Abilene, TX, and invoices should be submitted electronically to APInvoices@dps.texas.gov.
The purchase order is for 2 packs of 2-Ply White 36-count Kleenex Premium Face Tissue, with a unit price of $74.26 and a total extended price of $148.52. The order is placed under the TXMAS contract (TXMAS-25-45003), with a manufacturer part number of 21270 from Kimberly Clark. The delivery is scheduled for 1/13/2026 with a 7-day after receipt of order (ARO) timeframe. The purchase was awarded as a best value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, and the state claims exemption from federal excise taxes under the Texas Tax Code.
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Text version
Purchase Order PO No. 26146506
Order Date: 1/6/2026
Internal Tracking No.: 26P0006988
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
2720 Industrial Boulevard Abilene, TX 79605
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 DPS PO 26P0006988 POC: Linda Hansen, 325-795-4040 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: 1/13/2026 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
2 PACK 74.26 $148.52
Total $148.52
File details come from the government source that posted it. Updated .