26159239-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26159239
- Contract number
- 26159239
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26159239) was issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, on January 27, 2026. The purchasing agent is Roxanne Baca of DPS, with Alejandra Farias serving as the point of contact for delivery and invoice submission. The bill-to address is the DPS Accounts Payable office in Austin, Texas, and delivery is directed to Alejandra Farias in Laredo, Texas.
The purchase order covers two packs of Kleenex Premium Face Tissue (2-Ply White, 36 count per case) manufactured by Kimberly Clark under part number 21270. The unit price is $74.26 per pack, resulting in an extended price of $148.52 for the total order. The items are sourced under Contract TXMAS-25-45003 (TXMAS contract type) with a delivery window of seven days from the order date, with delivery scheduled for February 3, 2026. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO and DPS internal tracking number 26P0008225. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159239
Order Date: 1/27/2026
Internal Tracking No.: 26P0008225
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
Alejandra Farias 1901 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Alejandra.Farias@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0008225..
POC: Alejandra Farias, 956-523-1385 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: 2/3/2026
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 .