26240030-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26240030
- Contract number
- 26240030
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240030) issued by the State of Texas, Department of Public Safety, on April 7, 2026. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The ordering office is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Delilah Gomez serving as the agency purchaser. Delivery is designated to Dennis York at 4700 University Boulevard, Tyler, Texas 75707, with invoicing directed to the Accounts Payable office in Austin, Texas.
The purchase order covers 2-Ply White 36-count cases of Kleenex Premium Face Tissue (Manufacturer: Kimberly Clark, MPN: 21270) in the quantity of one pack at a unit price of $74.26, for a total order value of $74.26. The item is procured under TXMAS Contract No. 25-45003 through a best value award in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery date is April 14, 2026, with an average required order (ARO) of seven days. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26240030
Order Date: 4/7/2026
Internal Tracking No.: 26P0012427
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
Dennis York 4700 University Boulevard Tyler, TX 75707 ATTNT: Dennis York
NOTE TO CONTRACTOR: PLEASE ADD TO PO:
"Submit invoices via email to APInvoices@dps.texas.gov and dennis.york@dps.texas.gov . PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking 26P0012427
POC: Dennis York, 903-939-6021 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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 60012002 2Ply Wht 36/Cs Kleenex Prem Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/14/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 21270
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
1 PACK 74.26 $74.26
Purchase Order PO No. 26240030
Order Date: 4/7/2026
Internal Tracking No.: 26P0012427
Total $74.26
File details come from the government source that posted it. Updated .