26268139-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26268139
- Contract number
- 26268139
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268139) issued by the State of Texas, Department of Public Safety, for the procurement of janitorial supplies from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on June 5, 2026, and is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Audrey Phillips serves as the point of contact for the Department of Public Safety, and all invoices must be submitted via email to designated addresses with reference to the TXSMB PO and DPS internal tracking number 26P0015822.
The order consists of a single line item for 4 cases of 2-Ply White 12-Count Kleenex Premium Face Tissue (Kimberly Clark product, MPN 03076) at a unit price of $26.47 per case, for a total extended price of $105.88. The procurement is made under Contract TXMAS-25-45003 (TXMAS contract type) with an estimated delivery date of June 12, 2026 (7-day ARO). Delivery is scheduled for Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268139
Order Date: 6/5/2026
Internal Tracking No.: 26P0015822
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
Audrey Phillips Audrey Phillips
(713) 670-0649 11039 East Freeway, Suite B Houston, TX 77029
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Audrey.Phillips@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0015822.
POC: Audrey Phillips, (713) 670-0649 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 Lisa Crawford Lisa.Crawford@dps.texas.gov (512) 730-9114
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 89805865 2Ply White 12/Cs Kleenex Prem Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/12/2026
MPN: 03076
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
4 EACH 26.47 $105.88
Total $105.88
File details come from the government source that posted it. Updated .