26223761-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223761
- Contract number
- 26223761
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26223761) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The order was placed on March 25, 2026, with delivery directed to Joseph L. Rowan at 2800 Wright Drive, Midland, Texas 79706. The purchasing agency contact is Erika Fields at the Department of Public Safety – 405.
The purchase order covers 10 packs of White 2400/Cs Kleenex Multi-Fold Towels (MPN 1890), manufactured by Kimberly Clark, at a unit price of $45.90 per pack for a total extended price of $459.00. The goods are being procured under TXMAS Contract TXMAS-25-45003 with an approximate delivery window of 7 days, with a scheduled delivery date of April 1, 2026. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must be submitted in PDF or Word format via email to APInvoices@dps.texas.gov and Joseph.Rowan@dps.texas.gov, with delivery required Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26223761
Order Date: 3/25/2026
Internal Tracking No.: 26P0011712
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
Joseph L. Rowan 2800 Wright Drive Midland, TX 79706
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Joseph.Rowan@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0011712..
POC: Joseph Rowan, 432-967-3647 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 60012390 White 2400/Cs Kleenex Multi-Fold Towel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/1/2026
MPN: 1890
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
10 PACK 45.90 $459.00
Total $459.00
File details come from the government source that posted it. Updated .