26309734-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26309734
- Contract number
- 26309734
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the State of Texas, Department of Public Safety, under the Statewide Procurement Division. The order is directed to Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The document is dated July 24, 2026, with PO Number 26309734 and Internal Tracking Number 26P0019041. Billing and payment are directed to the Texas Comptroller of Public Accounts in Austin, with delivery coordinated through Alejandra Salinas Farias in Laredo, Texas.
The purchase order covers two packs of Kleenex Premium 2-Ply White Face Tissue (36 count per case), manufactured by Kimberly Clark, with manufacturer part number 21400. The unit price is $62.14 per pack, resulting in an extended price of $124.28 for the total order. The goods are procured under Contract TXMAS-25-45003 (TXMAS contract type) and are scheduled for delivery within seven days of the order date, with a delivery date of July 31, 2026. The order is exempt from Federal Excise Taxes and State/City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas. Invoices must be submitted via email to the specified addresses with references to both the TXSMB PO and DPS PO Internal Tracking numbers.
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Text version
Purchase Order PO No. 26309734
Order Date: 7/24/2026
Internal Tracking No.: 26P0019041
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
Alejandra Salinas Farias Alejandra Salinas Farias
(956) 523-1385 1901 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Alejandra.Farias@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0019041.
POC: Alejandra Farias, 956-523-1385 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: 7/31/2026
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 .