26267120-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26267120
- Contract number
- 26267120
- Issued by
- Texas
About this file
This is a purchase order issued by the State of Texas Department of Public Safety on May 29, 2026. The ordering agency is the Department of Public Safety (Agency Purchaser: Rosa Trevino), and the contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is to be shipped to Danielle Conway at 416 Lake Lamond Road, Longview, Texas 75604, with invoices submitted to the Accounts Payable office in Austin, Texas.
The purchase order is for two packs of 2-Ply White 36-Count Kleenex Premium Face Tissue manufactured by Kimberly Clark, procured under the statewide contract TXMAS-25-45003. The unit price is $74.26 per pack, resulting in an extended price of $148.52 for the total order. The delivery date is June 5, 2026, with an ARO (After Receipt of Order) of seven days. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26267120
Order Date: 5/29/2026
Internal Tracking No.: 26P0015423
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
Danielle Conway Danielle Conway
(903) 758-1788 416 Lake Lamond Road Longview, TX 75604
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Danielle.Conway@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0015423.
POC: Danielle Conway, 903-746-3185 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 Rosa Trevino Rosa.Trevino@dps.texas.gov (281) 517-1370
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: 6/5/2026
MPN: 21270
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
2 PACK 74.26 $148.52
Total $148.52
File details come from the government source that posted it. Updated .