26212765-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26212765
- Contract number
- 26212765
- Issued by
- Texas
About this file
This Purchase Order No. 26212765, dated March 4, 2026, is issued by the Texas Department of Public Safety (DPS) through the State of Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Joseph Dominguez, with Audrey Phillips designated as the point of contact for delivery and invoice submission in Houston, Texas.
The purchase order covers 4 units of 2-Ply White 12-pack Kleenex Premium Face Tissue manufactured by Kimberly Clark under contract TXMAS-25-45003 (TXMAS contract type). The unit price is $26.47 per case, with an extended price of $105.88 for the total order. Delivery is scheduled for March 11, 2026, with a standard seven-day advance receive order (ARO) window. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO and DPS Internal Tracking Number 26P0010350, with delivery restricted to Monday through Friday, 8:00 a.m. to 4:30 p.m.
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Text version
Purchase Order PO No. 26212765
Order Date: 3/4/2026
Internal Tracking No.: 26P0010350
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
Audrey Phillips 11039 East Freeway, Suite B Houston, TX 77029
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Audrey.Phillips@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0010350..
POC: Audrey Phillips, (713) 670-0649 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 89805865 2Ply White 12/Cs Kleenex Prem Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/11/2026
MPN: 03076
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
4 EACH 26.47 $105.88
Total $105.88
File details come from the government source that posted it. Updated .