26240914-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26240914
- Contract number
- 26240914
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240914) 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. dba MSC Industrial Supply Co., located in Davidson, North Carolina, on April 14, 2026. The point of contact is Richard E Armendariz, located in Fort Stockton, Texas, and invoices should be submitted to the DPS Accounts Payable department in Austin, Texas.
The purchase order is for 2-Ply White 12-Count Case Kleenex Premium Face Tissue (MPN 03076), manufactured by Kimberly Clark, under the statewide contract TXMAS-25-45003. The order quantity is 4 cases at a unit price of $26.47 per case, for a total contract value of $105.88. Delivery is scheduled for April 21, 2026, with a delivery window of 7 days from the order date. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26240914
Order Date: 4/14/2026
Internal Tracking No.: 26P0012783
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
Richard E Armendariz 2302 West Dickinson Boulevard Fort Stockton, TX 79735
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Richard.Armendariz@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0012783..
POC: Richard Armendariz, 432-386-8049 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: 4/21/2026
MPN: 03076
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
4 EACH 26.47 $105.88
Total $105.88
File details come from the government source that posted it. Updated .