26310027-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26310027
- Contract number
- 26310027
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26310027) issued by the State of Texas, Department of Public Safety, on July 28, 2026. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Joseph Dominguez with the Department of Public Safety, and the point of contact for delivery and invoicing is Rico Thomas. Invoices are to be submitted via email to APInvoices@dps.texas.gov and Rico.Thomas@dps.texas.gov in PDF or Word format only, with reference to both the TXSMB PO and DPS Internal Tracking Number 26P0019197.
The purchase order covers 2 packs of Kleenex Premium 2-ply white face tissue (36 count per case) at a unit price of $62.14 per pack, for a total extended price of $124.28. The item is sourced under contract TXMAS-25-45003, contract type TXMAS, with a manufacturer part number 21400 from Kimberly Clark. The delivery date is scheduled for August 4, 2026, with a seven-day delivery window specified. 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 purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26310027
Order Date: 7/28/2026
Internal Tracking No.: 26P0019197
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
Rico Thomas Rico Thomas
(512) 484-8532 216 E. Wells Branch Pkwy Pflugerville, TX 78660
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Rico.Thomas@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0019197.
POC: Rico Thomas, 512-424-8532 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: 8/4/2026
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 .