26260723-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26260723
- Contract number
- 26260723
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26260723) 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 awarded under best value selection in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The order was issued on May 6, 2026, with delivery designated to Matthew Darrow at the Crime Lab facility in Midland, Texas.
The purchase order covers five cases of White 3000/Case Kleenex Scottfold Towels (MPN: 13254) manufactured by Kimberly Clark, procured under Contract TXMAS-25-45003. The unit price is $71.87 per case, with an extended total of $359.35. Delivery is scheduled for May 13, 2026, with a seven-day ARO (After Receipt of Order) delivery window. The delivery schedule is Monday through Friday, 8:00 AM to 4:30 PM. Invoices are to be submitted in PDF or Word format via email to the Accounts Payable department in Austin, Texas, with reference to PO number 26P0014182. The State of Texas claimed exemption from sales and excise taxes pursuant to Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26260723
Order Date: 5/6/2026
Internal Tracking No.: 26R0017577 / 26P0014182
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
Matthew Darrow Crime Lab - Matthew Darrow
(432) 498-2359 2405 South Loop 250 West Midland, TX 79703
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
Please notate: 26P0014182 on invoices.
POC: Matthew Darrow / (432) 498-2359 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and matthew.darrow@dps.texas.gov.
PDF or Word Documents only are accepted.
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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 2885499 White 3000/Case Kleenex Scottfold Towels Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/13/2026
MPN: 13254
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
5 EACH 71.87 $359.35
Total $359.35
File details come from the government source that posted it. Updated .