26213491-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26213491
- Contract number
- 26213491
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213491) 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 March 10, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase is being billed to the Department of Public Safety Accounts Payable office in Austin, Texas, with shipment directed to Tyler Jordan at the Communications office in Amarillo, Texas. The state claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items under contract TXMAS-25-45003: (1) one pack of 2-ply white 36-count Kleenex Premium Face Tissue (Kimberly Clark, MPN 21270) at $74.26, and (2) one 4AA yellow Streamlight flashlight (Streamlight, Inc., MPN 68202) at $37.95. The total order value is $112.21. Both items are scheduled for delivery by March 17, 2026, with an ARO of seven days. Invoices must be submitted via email to APInvoices@dps.texas.gov and natali.martz@dps.texas.gov in PDF or Word format only, with reference to the internal tracking number 26P0010676. Delivery is limited to Monday through Friday, 8:00 AM to 4:30 PM, with the point of contact being Tyler Jordan at 806-500-9558.
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Text version
Purchase Order PO No. 26213491
Order Date: 3/10/2026
Internal Tracking No.: 26P0010676
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
Tyler Jordan
COMMUNICATIONS
4200 CANYON DRIVE
AMARILLO, TX 79109
NOTE TO CONTRACTOR: Tyler Jordan 806-500-9558
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 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 60012002 2Ply Wht 36/Cs Kleenex Prem Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/17/2026
MPN: 21270
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
1 PACK 74.26 $74.26
Purchase Order PO No. 26213491
Order Date: 3/10/2026
Internal Tracking No.: 26P0010676
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34072 7645898 4Aa Yellow Streamlight Flashlight Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/17/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and natali.martz@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0010676.
POC: Tyler Jordan 806-500-9558 Delivery: Mon-Fri 8:00AM-4:30PM
MPN: 68202
Manufacturer Name: STREAMLIGHT, INC.
1 EACH 37.95 $37.95
Total $112.21
File details come from the government source that posted it. Updated .