26288867-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26288867
- Contract number
- 26288867
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288867) issued by the State of Texas, Department of Public Safety (DPS), for janitorial supplies sourced through Sid Tool Co., Inc., doing business as MSC Industrial Supply Co. The order was placed on July 9, 2026, under contract TXMAS-25-45003 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The goods are being shipped to Desilu Rivera at the DPS facility in Houston, Texas, with billing directed to the DPS Accounts Payable office in Austin, Texas.
The purchase order comprises two line items totaling $449.36 before applicable taxes: 2 cases of Refill Half Fold 5000 Count Toilet Seat Covers (HOSPECO Brands Group, MPN HG-5000) at $47.86 per unit for an extended price of $95.72, and 4 packs of 2-Ply White 48-Count Kleenex Premium Face Tissue (Kimberly Clark, MPN 21606) at $88.41 per unit for an extended price of $353.64. Both items are scheduled for delivery on July 16, 2026, with a 7-day advance requisition order (ARO) window. Invoices must be submitted in PDF or Word format via email to APInvoices@dps.texas.gov and Desilu.Rivera@dps.texas.gov, referencing both the TXSMB PO number and the DPS internal tracking number 26P0017830. The State of Texas claims exemption from all 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. 26288867
Order Date: 7/9/2026
Internal Tracking No.: 26P0017830
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
Desilu Rivera
(281) 929-5309 10810 Galveston Rd Houston, TX 77034
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Desilu.Rivera@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0017830.
POC: Desilu Rivera, 281-929-5309 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 9622481 Refill Half Fold5000Ct Toilet Seat Covers Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/16/2026
MPN: HG-5000
Manufacturer Name: HOSPECO
BRANDS GROUP
2 EACH 47.86 $95.72
Purchase Order PO No. 26288867
Order Date: 7/9/2026
Internal Tracking No.: 26P0017830
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 67718437 2Ply White 48/Cs Kleenex Prem Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/16/2026
MPN: 21606
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
4 PACK 88.41 $353.64
Total $449.36
File details come from the government source that posted it. Updated .