26288786-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26288786
- Contract number
- 26288786
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288786) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 8, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Joseph Dominguez, and the point of contact for delivery and invoicing is Michelle Widner at the Department of Public Safety's Paris, Texas location.
The order is for 2 packs of 2-Ply White Kleenex Premium Face Tissue (36 cases per pack), manufactured by Kimberly Clark under part number 21400, at a unit price of $62.14 per pack for a total order value of $124.28. The purchase is made under Contract TXMAS-25-45003 (Contract Type: TXMAS) with an expected delivery date of July 15, 2026 (7 days after order date). Invoices must be submitted via email in PDF or Word format, referencing both the TXSMB PO and the DPS internal tracking number 26P0017773. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26288786
Order Date: 7/8/2026
Internal Tracking No.: 26P0017773
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
Michelle Widner Michelle Widner
(903) 401-9492 4255 Bonham Street Paris, TX 75460
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Michelle.Widner@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0017773.
POC: Michelle Widner, 903-401-9492 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 60011996 2 Ply Wht 36/Cs Kleenex Prem Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/15/2026
MPN: 21400
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
2 PACK 62.14 $124.28
Total $124.28
File details come from the government source that posted it. Updated .