26159582-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26159582
- Contract number
- 26159582
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159582) issued by the State of Texas, Department of Public Safety, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on January 28, 2026, with an internal tracking number of 26P0008379 (26R0009171). The purchasing agent is Denise Lamby from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods will be shipped to Anna Mudd at the Crime Lab – Building U in Austin, Texas, with delivery required between Monday and Friday, 8:00 AM to 4:30 PM.
The purchase order covers two line items of janitorial supplies, both manufactured by Kimberly Clark and awarded under contract TXMAS-25-45003 through a best value procurement process in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Line 1 specifies 1 pack of 8.4X4.4 Pop Up Dry Kimtech Wipes (MPN: 34155) at $147.71, and Line 2 specifies 3 units of 1/4 Fold White Wypall X60 Hygiene Washcloths (MPN: 41083) at $32.17 per unit for a total of $96.51. The purchase order total is $244.22 with an expected delivery date of February 4, 2026 (7 days after order date). The order qualifies for Texas state and city sales tax exemption.
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Text version
Purchase Order PO No. 26159582
Order Date: 1/28/2026
Internal Tracking No.: 26P0008379 (26R0009171)
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
Anna Mudd - TOX 5800 Guadalupe Crime Lab - Building U Austin, TX 78752
NOTE TO CONTRACTOR: POC: Anna Mudd, 512-424-7495, Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and anna.mudd@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking NO 26P0008379 (26R0009171).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 16538829 8.4X4.4 286/Bx 60/Cs Pop Up Dry Kimtech Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/4/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 34155
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
1 PACK 147.71 $147.71
Purchase Order PO No. 26159582
Order Date: 1/28/2026
Internal Tracking No.: 26P0008379 (26R0009171)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 73560 88160882 1/4 Fold White 560/Cs Wypall X60 Hygenc Wshclth Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/4/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 41083
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
3 EACH 32.17 $96.51
Total $244.22
File details come from the government source that posted it. Updated .