26266834-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26266834
- Contract number
- 26266834
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266834) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 28, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Erika Fields of the Department of Public Safety, with Rico Thomas designated as the point of contact for delivery and invoice submission. The order will be shipped to Rico Thomas at 216 East Wells Branch Parkway, Pflugerville, Texas 78660, with billing directed to the Department of Public Safety Accounts Payable in Austin, Texas.
The purchase order covers three janitorial supply items under Contract TXMAS-25-45003: 5 packs of 2-ply white Kleenex Premium Face Tissue (MPN 21400) at $62.14 per pack totaling $310.70; 1 pack of 31-ounce box Ocean Tide Pod Laundry Detergent containing 35 pods (MPN PGC93126CT) at $68.91; and 1 unit of Out Fresh 15-pack Bounce Dryer Sheets (MPN PGC95860CT) at $24.35. The order total is $403.96 with no applicable sales tax due to the State of Texas tax exemption. All items are scheduled for delivery by June 4, 2026, with a seven-day delivery window. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and the DPS internal tracking number 26P0015333. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26266834
Order Date: 5/28/2026
Internal Tracking No.: 26P0015333
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
Rico Thomas Rico Thomas
(512) 484-8532 216 East Wells Branch Parkway Pflugerville, TX 78660
NOTE TO CONTRACTOR:
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 Erika Fields Erika.Fields@dps.texas.gov (512) 486-2806
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: 6/4/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and Rico.Thomas@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0015333
POC: Rico Thomas, 512-424-8532 Delivery: Mon-Fri 8:00AM-4:30PM
MPN: 21400
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
5 PACK 62.14 $310.70
Purchase Order PO No. 26266834
Order Date: 5/28/2026
Internal Tracking No.: 26P0015333
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 50530 49961626 31Oz Box Ocean 35Pk 4C Tide Pod Laundry Detergnt Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/4/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and Rico.Thomas@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0015333
POC: Rico Thomas, 512-424-8532 Delivery: Mon-Fri 8:00AM-4:30PM
MPN: PGC93126CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 68.91 $68.91
3 48578 50328871 Out Fresh 15/Pk 15/Cs Bounce Dryer Sheet Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/4/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and Rico.Thomas@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0015333
POC: Rico Thomas, 512-424-8532 Delivery: Mon-Fri 8:00AM-4:30PM
MPN: PGC95860CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 EACH 24.35 $24.35
Total $403.96
File details come from the government source that posted it. Updated .