26315690-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26315690
- Contract number
- 26315690
- Issued by
- Texas
About this file
This is a purchase order issued by the State of Texas Department of Public Safety (DPS) on July 30, 2026, to Sid Tool Co., Inc., dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order references contract TXMAS-25-45003 under the TXMAS contract type managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The point of contact is Cristina Ortiz with DPS, and the ship-to recipient is Jessica McAnarney in Georgetown, Texas.
The purchase order is for six packs of 2-ply white Kleenex Premium Face Tissue (MPN 21400, manufactured by Kimberly Clark) at a unit price of $62.14 per pack, for a total order value of $372.84. The delivery date is set for August 6, 2026, with an agreed-upon delivery window of 7 days. Delivery is available Monday through Friday, 8:00 a.m. to 4:30 p.m. Invoices must be submitted via email to APInvoices@dps.texas.gov and Jessica.McAnarney@dps.texas.gov in PDF or Word format only, and must reference both the TXSMB PO number and the DPS internal tracking number 26P0019436. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315690
Order Date: 7/30/2026
Internal Tracking No.: 26P0019436
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
Jessica McAnarney Jessica McAnarney
(512) 705-1761 1070 Westinghouse Road Georgetown, TX 78626 26P0019436
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Jessica.McAnarney@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0019436.
POC: Jessica McAnarney, 512-705-1761 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 Cristina Ortiz Cristina.Ortiz@dps.texas.gov (956) 728-2307
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: 8/6/2026
MPN: 21400
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
6 PACK 62.14 $372.84
Total $372.84
File details come from the government source that posted it. Updated .