26267510-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26267510
- Contract number
- 26267510
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267510) issued by the State of Texas Department of Public Safety on June 2, 2026. The contracting parties are Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, and the State of Texas. The purchasing agent is Joseph Dominguez of the Department of Public Safety, with Carolina Ortiz serving as the point of contact for delivery and invoicing matters. The bill-to address is the Texas Comptroller of Public Accounts Accounts Payable office in Austin, and delivery is designated to Carolina Ortiz in San Antonio, Texas.
The purchase order covers five packs of 2-Ply White 36-count Kleenex Premium Face Tissue (MPN 21270, manufactured by Kimberly Clark) under Contract TXMAS-25-45003, a TXMAS consortium contract. The unit price is $74.26 per pack, with an extended price of $371.30 for the total order. The delivery date is specified as June 9, 2026, with a standard delivery window of Monday through Friday from 8:00 AM to 4:30 PM. Invoices must be submitted via email in PDF or Word format and include references to both the TXSMB PO and DPS PO Internal Tracking Number 26P0015611. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267510
Order Date: 6/2/2026
Internal Tracking No.: 26P0015611
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 Carolina Ortiz
(346) 874-1645 6502 S. New Braunfels San Antonio, TX 78223
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Carolina.Ortiz@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0015611.
POC: Carolina Ortiz, 979-612-6002 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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
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 .