26309265-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26309265
- Contract number
- 26309265
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309265) issued by the State of Texas Department of Public Safety on July 22, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co. for delivery to the Crime Lab in Houston, Texas. The order was awarded under a Best Value selection in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, and is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Cassandra Rodriguez serves as the agency purchaser, with Veronica Vallejo designated as the point of contact for the Crime Lab recipient.
The purchase order covers 3 packs of 2-Ply White 36-count Kleenex Premium Face Tissue (Manufacturer: Kimberly Clark, MPN: 21270) under contract TXMAS-25-45003, with a unit price of $74.26 per pack and an extended price totaling $222.78. The delivery is scheduled for July 29, 2026, with a standard seven-day advance request for order (ARO) timeframe. Delivery is available Monday through Friday from 8:00 AM to 4:30 PM. 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) for this tangible personal property purchase. Invoices must be submitted in PDF or Word format via email to APInvoices@dps.texas.gov and veronica.vallejo@dps.texas.gov.
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Text version
Purchase Order PO No. 26309265
Order Date: 7/22/2026
Internal Tracking No.: 26R0023170 / 26P0018817
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
Crime Lab Veronica Vallejo
(281) 517-1364 12230 West Road Bldg C Houston, TX 77065
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Veronica Vallejo / 281-517-1364 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and veronica.vallejo@dps.texas.gov.
PDF or Word Documents only are accepted.
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 Cassandra Rodriguez Cassandra.Rodriguez@dps.texas.gov (512) 424-7136
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: 7/29/2026
MPN: 21270
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
3 PACK 74.26 $222.78
Total $222.78
File details come from the government source that posted it. Updated .