26267453-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26267453
- Contract number
- 26267453
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas Department of Public Safety (DPS) on June 2, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase was processed by purchaser Roxanne Baca at DPS and will be shipped to Carolina Ortiz in San Antonio, Texas, with invoices submitted to the DPS Accounts Payable office in Austin.
The order encompasses five packs of 2-Ply White 36-Count Kleenex Premium Face Tissue (MPN 21270, manufacturer Kimberly Clark) under contract TXMAS-25-45003, a TXMAS consortium contract. The unit price is $74.26 per pack, resulting in an extended price of $371.30 for the total order. The delivery is scheduled for June 9, 2026, with an acknowledged receipt order (ARO) timeframe of seven days. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference both the TXSMB PO number and the DPS internal tracking number 26P0015579 and are accepted only in PDF or Word document format.
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Text version
Purchase Order PO No. 26267453
Order Date: 6/2/2026
Internal Tracking No.: 26P0015579
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
Carolina Ortiz
(346) 874-1645 6502 South New Braunfels Avenue San Antonio, TX 78223
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Amanda.Saenz@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0015579.
POC: Amanda Saenz, 830-629-5024 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 60012002 2Ply Wht 36/Cs Kleenex Prem Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/9/2026
MPN: 21270
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
5 PACK 74.26 $371.30
Total $371.30
File details come from the government source that posted it. Updated .