26209833-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26209833
- Contract number
- 26209833
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26209833) was issued by the State of Texas, Department of Public Safety on February 11, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co. located in Davidson, North Carolina. The order is for delivery to the Crime Lab - Building U in Austin, Texas, with point of contact Noelle Mata. The purchase was made under the TXMAS-25-45003 contract using the Statewide Procurement Division's best value award methodology in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order contains two line items totaling $420.53 with no sales tax applied due to the State of Texas tax exemption. Line 1 orders 1 pack of Pop-Up White 2940/Cs Kimwipes Ex-L Wipers (Kimberly Clark MPN 34133-OLD) at $102.53 per pack. Line 2 orders 10 each of Large Purple 100/Pk Safeskin Nitrile Exam Gloves (Kimberly Clark MPN 55083) at $31.80 per pack for an extended price of $318.00. Both items have a delivery date of February 18, 2026 (7 days after order date). Invoices must reference the TXSB PO number and Internal Tracking Number 26P0009252 (26R0009170) and be submitted to the designated accounts payable email addresses.
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Text version
Purchase Order PO No. 26209833
Order Date: 2/11/2026
Internal Tracking No.: 26P0009252 (26R0009170)
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
Noelle Mata 5800 Guadalupe Crime Lab - Building U Austin, TX 78752
NOTE TO CONTRACTOR: POC: Noelle Mata, 512.424.0647 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and noelle.mata@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0009252 (26R0009170)
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 03014941 Pop-Up White 2940/Cs Kimwipes Ex-L Wipers Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/18/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 34133-OLD
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
1 PACK 102.53 $102.53
Purchase Order PO No. 26209833
Order Date: 2/11/2026
Internal Tracking No.: 26P0009252 (26R0009170)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34548 4006565 Large Purple 100/Pk Safeskin Nitrile Exam Glv Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/18/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 55083
Manufacturer Name: KIMBERLY
CLARK(SAFETY APPAREL)
10 EACH 31.80 $318.00
Total $420.53
File details come from the government source that posted it. Updated .