26264820-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26264820
- Contract number
- 26264820
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264820) issued by the Texas Department of Public Safety on May 15, 2026, to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agency is the Department of Public Safety, with Latonia Johnson serving as the purchaser. The order is being shipped to Naomi Goins at 2809 South John Redditt Drive, Lufkin, Texas 75904, with invoicing directed to the State of Texas Accounts Payable office in Austin, Texas.
The purchase order covers one line item: 1 pack of 2-Ply White Kleenex Premium Face Tissue (36 cases per case), manufactured by Kimberly Clark under MPN 21270, at a unit price of $74.26 for an extended price of $74.26. The order is issued under Contract TXMAS-25-45003 (TXMAS contract type) with a standard delivery timeframe of 7 days, with a scheduled delivery date of May 22, 2026. The delivery window is Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264820
Order Date: 5/15/2026
Internal Tracking No.: 26P0014771
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
Naomi Goins Naomi Goins
(936) 699-7366 2809 South John Redditt Drive Lufkin, TX 75904
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and naomiruthgiles.goins@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0014771..
POC: Naomi Ruth Giles Goins, 936-699-7366 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 Latonia Johnson Latonia.Johnson@dps.texas.gov (281) 272-4315
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: 5/22/2026
MPN: 21270
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
1 PACK 74.26 $74.26
Total $74.26
File details come from the government source that posted it. Updated .