26304410-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26304410
- Contract number
- 26304410
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26304410) issued by the State of Texas, Department of Public Safety (DPS), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on July 15, 2026, with an internal tracking number of 26P0018276. The purchasing agent is Desilu Rivera, and the point of contact for invoice submission is LaTonia Johnson at the DPS Houston facility located at 8418 Veterans Memorial Drive. Invoices are to be submitted via email to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov in PDF or Word format only.
The purchase order is for 8 cases of 2-Ply White Kleenex Premium Face Tissue (Kimberly Clark, MPN 03076) at a unit price of $26.47 per case, for a total contract amount of $211.76. The order is issued under contract TXMAS-25-45003 (contract type TXMAS) and specifies a delivery timeframe of 7 days, with a scheduled delivery date of July 22, 2026, during business hours of Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims a sales tax exemption on this purchase as it is for exclusive use by the state.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26304410
Order Date: 7/15/2026
Internal Tracking No.: 26P0018276
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
LaTonia Johnson
(512) 751-0744 8418 Veterans Memorial Drive Houston, TX 77088
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0018276.
POC: LaTonia Johnson, 512-751-0744 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 Desilu Rivera Desilu.Rivera@dps.texas.gov (281) 929-5309
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: 7/22/2026
MPN: 03076
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
8 EACH 26.47 $211.76
Total $211.76
File details come from the government source that posted it. Updated .