26213180-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26213180
- Contract number
- 26213180
- Issued by
- Texas
About this file
PO No. 26213180 is a purchase order issued by the State of Texas, Department of Public Safety (DPS) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on March 8, 2026, with an internal tracking number of 26P0010604. The state is utilizing the TXMAS-25-45003 contract for this procurement. The bill-to address is the DPS Accounts Payable office in Austin, Texas, and the ship-to recipient is Juana Mendez at the DPS facility in El Paso, Texas.
The purchase order is for one pack of 2-Ply White 48-Count Kleenex Premium Face Tissue (MPN: 21606), manufactured by Kimberly Clark, at a unit price of $88.41 for a total order value of $88.41. The delivery is scheduled for March 16, 2026, with a requested arrival timeframe of 7 days, and must be delivered Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted via email to APInvoices@dps.texas.gov and Juana.Mendez@dps.texas.gov in PDF or Word format, with references to both the TXSMB PO and DPS internal tracking number. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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. 26213180
Order Date: 3/8/2026
Internal Tracking No.: 26P0010604
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
Juana Mendez 7300 Gateway East El Paso, TX 79915
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Juana.Mendez@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0010604.
POC: Juana Mendez, 915-594-7639 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
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: 3/16/2026
MPN: 21606
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
1 PACK 88.41 $88.41
Total $88.41
File details come from the government source that posted it. Updated .