26224738-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26224738
- Contract number
- 26224738
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224738) 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 with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was issued on March 30, 2026, with internal tracking number 26P0011907, and identifies Barbara Sherwood as the agency purchaser and Yezenia Polk as the point of contact in Mount Pleasant, Texas.
The purchase order is for three cases of 2-Ply White Kleenex Premium Face Tissue (MPN: 03076) manufactured by Kimberly Clark, procured under contract TXMAS-25-45003 (TXMAS contract type). The unit price is $26.47 per case, with an extended price of $79.41 for the total order quantity of three units. The delivery date is April 6, 2026, with an agreed-upon response time of seven days. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the goods are for exclusive use by the State of Texas. Invoices must be submitted via email to APInvoices@dps.texas.gov and Yezenia.Polk@dps.texas.gov in PDF or Word format, with reference to both the TXSMB PO and DPS internal tracking number.
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Text version
Purchase Order PO No. 26224738
Order Date: 3/30/2026
Internal Tracking No.: 26P0011907
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
Yezenia Polk 1906 North Jefferson Avenue Mount Pleasant, TX 75455
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Yezenia.Polk@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0011907..
POC: Yezenia Polk, 903-575-5383 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 Barbara Sherwood Barbara.Sherwood@dps.texas.gov (915) 849-4140
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: 4/6/2026
MPN: 03076
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
3 EACH 26.47 $79.41
Total $79.41
File details come from the government source that posted it. Updated .