26270161-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26270161
- Contract number
- 26270161
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270161) issued by the State of Texas, Department of Public Safety (DPS), procured through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on June 17, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Roxanne Baca from the Department of Public Safety, with Yvette Garcia designated as the ship-to recipient in Edinburg, Texas.
The purchase order is for 4 packs of 2-Ply White 36-count Kleenex Premium Face Tissue (MPN: 21270) manufactured by Kimberly Clark, procured under contract TXMAS-25-45003. The unit price is $74.26 per pack, with an extended total of $297.04. The delivery is scheduled for June 24, 2026, with a 7-day arrival requirement and delivery window of Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted via email in PDF or Word format, referencing both the TXSMB PO number and the DPS internal tracking number 26P0016442. The State of Texas claims an exemption from all federal excise taxes and state/local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26270161
Order Date: 6/17/2026
Internal Tracking No.: 26P0016442
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
Yvette Garcia
(956) 249-7612 5160 North Interstate 69C Edinburg, TX 78542
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0016442.
POC: Yvette Zepeda, 956-249-7612 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: 6/24/2026
MPN: 21270
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
4 PACK 74.26 $297.04
Total $297.04
File details come from the government source that posted it. Updated .