26214600-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26214600
- Contract number
- 26214600
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214600) issued by the State of Texas Department of Public Safety on March 13, 2026. The purchasing agency is the Department of Public Safety, represented by Purchaser Erika Fields. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order will be shipped to Michelle Widner in Paris, Texas, with invoices to be submitted to the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two packs of 2-Ply White 36/Case Kleenex Premium Face Tissue (MPN: 21400, manufactured by Kimberly Clark) at a unit price of $62.14 per pack, for an extended price of $124.28. The order references Contract TXMAS-25-45003 under the TXMAS contract type with a standard delivery timeframe of seven days and a scheduled delivery date of March 20, 2026. The total order value is $124.28. The State of Texas claims exemption from state and city sales taxes as a governmental entity purchasing tangible personal property for official use.
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Text version
Purchase Order PO No. 26214600
Order Date: 3/13/2026
Internal Tracking No.: 26P0010978
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
Michelle Widner 4255 Bonham Street Paris, TX 75460
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Michelle.Widner@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0010978..
POC: Michelle Widner, 903-401-9492 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 Erika Fields Erika.Fields@dps.texas.gov (512) 486-2806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 60011996 2 Ply Wht 36/Cs Kleenex Prem Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/20/2026
MPN: 21400
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
2 PACK 62.14 $124.28
Total $124.28
File details come from the government source that posted it. Updated .