26266195-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26266195
- Contract number
- 26266195
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266195) issued by the State of Texas, Department of Public Safety (DPS), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on May 22, 2026, with an internal tracking number of 26P0015086. The purchase is managed by Roxanne Baca at DPS, with billing directed to the Texas Comptroller of Public Accounts' Accounts Payable office in Austin and delivery to Diana Krauss-Thompson at the DPS Austin location.
The purchase order covers three janitorial supply items, all sourced under Contract TXMAS-25-45003: (1) one pack of 2-ply white Kleenex Premium Face Tissue (MPN 21400, manufactured by Kimberly Clark) at $62.14; (2) two packs of 50-roll white toilet seat covers (MPN 25177673, manufactured by Impact Products, LLC) at $42.92 per pack totaling $85.84; and (3) six packs of 250-count natural multi-fold paper towels (MPN 8540002910389, manufactured by Outlook Nebraska, Inc.) at $34.72 per pack totaling $208.32. The total order value is $356.30. All items are scheduled for delivery by May 29, 2026, with a seven-day average required lead time. Invoices must be submitted via email in PDF or Word format and reference both the TXSMB PO and the DPS internal tracking number.
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Text version
Purchase Order PO No. 26266195
Order Date: 5/22/2026
Internal Tracking No.: 26P0015086
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
Diana Krauss-Thompson
(512) 571-9203 6121 North Lamar Austin, TX 78752
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Diana.Krauss-Thompson@dps.texas.gov.
PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0015086..
POC: Diana Krauss-Thompson, 512-424-7880 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 60011996 2 Ply Wht 36/Cs Kleenex Prem Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/29/2026
MPN: 21400
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
1 PACK 62.14 $62.14
Purchase Order PO No. 26266195
Order Date: 5/22/2026
Internal Tracking No.: 26P0015086
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 51877397 50Ra Wht Cs/20Pk Of250 Toilet Seat Cover Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/29/2026
MPN: 25177673
Manufacturer Name: IMPACT
PRODUCTS, LLC
2 PACK 42.92 $85.84
3 64075 16011900 250Ct Natrl 16/Cs Multi-Fold Paper Towels Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/29/2026
MPN: 8540002910389
Manufacturer Name: OUTLOOK
NEBRASKA, INC
6 PACK 34.72 $208.32
Total $356.30
File details come from the government source that posted it. Updated .