26159511-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26159511
- Contract number
- 26159511
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159511) issued by the Texas Department of Public Safety on January 28, 2026, for procurement through the Statewide Procurement Division. The purchasing agency is the Department of Public Safety - 405, represented by purchaser Carla Carbary. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. Goods are to be shipped to Yvette Zepeda at the Texas Department of Public Safety in Edinburg, Texas, with invoicing directed to the accounts payable office in Austin, Texas.
The purchase order covers two packs of 2-ply white Kleenex Premium Face Tissue (36 count per case), manufactured by Kimberly Clark, at a unit price of $74.26 per pack for a total extended price of $148.52. The order is placed under Contract TXMAS-25-45003 with a contract type designation of TXMAS. The delivery date is scheduled for February 4, 2026, with an approximate delivery window of seven days from the order date. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26159511
Order Date: 1/28/2026
Internal Tracking No.: 26P0008327
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
YVETTE ZEPEDA
5160 North Interstate 69C Texas Department of Public Safety Edinburg, TX 78542
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0008327..
POC: Yvette Zepeda, 956-249-7612 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 Carla Carbary carla.carbary@dps.texas.gov (512) 424-7686
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: 2/4/2026
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 .