26186702-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26186702
- Contract number
- 26186702
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26186702) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on January 30, 2026, with Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The point of contact is Acquavia Lawson with the Department of Public Safety, and the shipping recipient is Laura Ruiz in Baytown, Texas.
The purchase order covers 30 cases of 2-Ply White Kleenex Premium Face Tissue (MPN: 03076), manufactured by Kimberly Clark, at a unit price of $26.47 per case for a total order value of $794.10. The order is governed under Contract TXMAS-25-45003 (TXMAS contract type) with a delivery timeframe of 7 days, with scheduled delivery on February 6, 2026. Invoices must be submitted via email in PDF or Word format with reference to both the TXSMB PO and DPS PO Internal Tracking Number 26P0008573. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the materials are being purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 26186702
Order Date: 1/30/2026
Internal Tracking No.: 26P0008573
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
Laura Ruiz 5420 Decker Drive Baytown, TX 77520
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Laura.Ruiz@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0008573..
POC: Laura Ruiz, 346-312-0852 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 Acquavia Lawson Acquavia.Lawson@dps.texas.gov (512) 424-0790
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 89805865 2Ply White 12/Cs Kleenex Prem Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/6/2026
MPN: 03076
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
30 EACH 26.47 $794.10
Total $794.10
File details come from the government source that posted it. Updated .