26213880-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26213880
- Contract number
- 26213880
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213880) 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 12, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing contact is Roxanne Baca at the Department of Public Safety, with fulfillment and invoicing directed to Lu Ann Holcomb in Hempstead, Texas. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO and DPS internal tracking number 26P0010846.
The purchase order covers a single line item: 5 units of 2-Ply White 12-case Kleenex Premium Face Tissue manufactured by Kimberly Clark (MPN 03076), priced at $26.47 per unit for an extended total of $132.35. The goods are ordered under contract TXMAS-25-45003 (TXMAS contract type) with a requested delivery date of March 19, 2026, allowing for 7 days after order placement. The State of Texas claims a sales and excise tax exemption on this purchase as property secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26213880
Order Date: 3/12/2026
Internal Tracking No.: 26P0010846
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
Lu Ann Holcomb 188 US Business 290 East Hempstead, TX 77445
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and LuAnn.Holcomb@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0010846..
POC: LuAnn Holcomb, (346) 332-3628 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 89805865 2Ply White 12/Cs Kleenex Prem Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/19/2026
MPN: 03076
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
5 EACH 26.47 $132.35
Total $132.35
File details come from the government source that posted it. Updated .