26262127-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26262127
- Contract number
- 26262127
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26262127) issued by the State of Texas, Department of Public Safety, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on May 6, 2026, and is being shipped to Jordan Hancock at the Department of Public Safety office in Lubbock, Texas. The purchase was awarded based on Best Value selection in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The primary point of contact is Jordan Hancock at (806) 740-8796, and invoices must be submitted via email to APInvoices@dps.texas.gov and jordan.hancock@dps.texas.gov in PDF or Word format only.
The purchase order covers one line item: 2 packs of Pop-Up White 30-Count 286-Sheet Kimwipes Ex-Large Wiper manufactured by Kimberly Clark (MPN: 34120, Supplier Part #92549963), classified under NIGP Code 73560. The unit price is $92.05 per pack for a total order value of $184.10. The order is governed by contract TXMAS-25-45003 under the TXMAS contract type, with an expected delivery date of May 13, 2026 (7 days from order date). The State of Texas is exempt from all Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26262127
Order Date: 5/6/2026
Internal Tracking No.: 26R0015221 / 26P0012144
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
Jordan Hancock Jordan Hancock
(806) 740-8796 1404 Lubbock Business Park Blvd.
Suite 200 Lubbock, TX 79403
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
Please notate: 26P0012144 - on invoice.
POC: Jordan Hancock / (806) 740-8796 // Delivery: Mon-Fri
8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov and jordan.hancock@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
Purchase Order PO No. 26262127
Order Date: 5/6/2026
Internal Tracking No.: 26R0015221 / 26P0012144
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 92549963 Pop-Up Wht30Cs 286Shts Kimwipes Ex-L Wiper Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/13/2026
MPN: 34120
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
2 PACK 92.05 $184.10
Total $184.10
File details come from the government source that posted it. Updated .