26268009-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26268009
- Contract number
- 26268009
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268009) issued by the State of Texas Department of Public Safety (DPS) on June 4, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase was facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca serving as the agency purchaser. The order is designated for delivery to Leigh Decker at 5407 US Highway 59 North in Nacogdoches, Texas 75964, with invoices to be submitted to the DPS Accounts Payable office in Austin, Texas.
The order covers one line item: 1 pack of White 125/Pk 48/Cs Kleenex Natural Face Tissue (MPN: 21601, manufactured by Kimberly Clark) procured under Contract TXMAS-25-45003 (TXMAS contract type) at a unit price of $87.55, for a total order value of $87.55. The delivery is scheduled for June 11, 2026, with an Advance Receive Order (ARO) window of 7 days and delivery hours Monday through Friday from 8:00 AM to 4:30 PM. As a state purchase, the order is exempt 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. 26268009
Order Date: 6/4/2026
Internal Tracking No.: 26P0015782
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
Leigh Decker
(936) 560-5826 5407 US Highway 59 North Nacogdoches, TX 75964
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Leigh.Decker@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0015782.
POC: Leigh Decker, 936-560-5826 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 79175022 White 125/Pk 48/Cs Kleenex Natrl Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/11/2026
MPN: 21601
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
1 PACK 87.55 $87.55
Total $87.55
File details come from the government source that posted it. Updated .