26166518-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26166518
- Contract number
- 26166518
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26166518) issued by the Department of Public Safety (DPS) in Texas on January 29, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Joseph Dominguez of the Department of Public Safety – Statewide Procurement Division. Invoices are to be submitted to the Texas Comptroller of Public Accounts at the designated accounts payable address in Austin, Texas, with delivery instructions to Danna Reshone Rhodes in Houston.
The purchase order is for 5 packs of 2-Ply White 48/Case Kleenex Premium Face Tissue, manufactured by Kimberly Clark, with a unit price of $88.41 per pack and an extended total price of $442.05. The order is placed under contract TXMAS-25-45003 (TXMAS contract type) with a requested delivery date of February 5, 2026 (7-day approval and receipt order window). The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) as the items are being purchased for exclusive use by a state agency.
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. 26166518
Order Date: 1/29/2026
Internal Tracking No.: 26P0008448
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
Danna Reshone Rhodes 12220 South Gessner - Houston Super Driver License Houston, TX 77071-2831
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Danna.Rhodes@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0008448..
POC: Danna Rhodes, 713-219-4119 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: 2/5/2026
MPN: 21606
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
5 PACK 88.41 $442.05
Total $442.05
File details come from the government source that posted it. Updated .