26213825-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26213825
- Contract number
- 26213825
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26213825) 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 on March 11, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agency is the Department of Public Safety – 405, with Joseph Dominguez designated as the agency purchaser. Invoices are to be submitted to the Accounts Payable office in Austin, Texas, and Anna Lopez serves as the point of contact for delivery coordination.
The purchase order covers the procurement of 2-Ply White 48-count cases of Kleenex Premium Face Tissue (NIGP Code 64075, Manufacturer Part Number 21606 by Kimberly Clark). A quantity of six packs is ordered at a unit price of $88.41 per pack, resulting in an extended price of $530.46. The order is governed by contract TXMAS-25-45003 under the TXMAS contract type, with a standard delivery timeframe of seven days and an expected delivery date of March 18, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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. 26213825
Order Date: 3/11/2026
Internal Tracking No.: 26P0010829
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
Anna Lopez 7410 Huebner Rd Leon Valley, TX 78240
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Anna .Lopez@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0010829..
POC: Anna Lopez, (210) 307 - 9544 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 67718437 2Ply White 48/Cs Kleenex Prem Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/18/2026
MPN: 21606
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
6 PACK 88.41 $530.46
Total $530.46
File details come from the government source that posted it. Updated .