26213181-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26213181
- Contract number
- 26213181
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213181) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was executed on March 8, 2026, with delivery scheduled to Chance Reid in New Braunfels, Texas.
The order encompasses eight packs of Kleenex Natural Face Tissue (125 count per pack, 48 packs per case) manufactured by Kimberly Clark under contract TXMAS-25-45003 (TXMAS contract type). The unit price is $87.55 per pack, with an extended total of $700.40. The delivery date is set for March 16, 2026, with a seven-day ARO (After Receipt of Order). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov and Tabatha.Ebeling@dps.texas.gov with reference to both the TXSMB PO and DPS Internal Tracking Number 26P0010605.
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Text version
Purchase Order PO No. 26213181
Order Date: 3/8/2026
Internal Tracking No.: 26P0010605
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
Chance Reid 119 Conrads Lane New Braunfels, TX 78130
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Tabatha.Ebeling@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0010605..
POC: Tabatha Ebeling, 830-353-2870 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 79175022 White 125/Pk 48/Cs Kleenex Natrl Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/16/2026
MPN: 21601
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
8 PACK 87.55 $700.40
Total $700.40
File details come from the government source that posted it. Updated .