26315702-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26315702
- Contract number
- 26315702
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26315702) was issued on July 30, 2026, 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 references the TXMAS-25-45003 master agreement and was awarded on a best value basis in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The shipping destination is the TX DPS Crime Lab in Garland, Texas, with Carla Clark designated as the primary point of contact.
The purchase order covers 20 packs of Flat Sheet White 900/Case Wypall X60 Teri Wipers manufactured by Kimberly Clark (MPN: 34900) at a unit price of $129.20 per pack for an extended total of $2,584.00. The delivery is scheduled for August 6, 2026, with a seven-day advance receive order window. Delivery hours are limited to Monday through Friday, 8:00 a.m. to 4:30 p.m. Invoices must reference the TXSB PO number and internal tracking number (26P0019441/26R0023395) and be submitted to APIInvoices@dps.texas.gov and carla.clark@dps.texas.gov. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315702
Order Date: 7/30/2026
Internal Tracking No.: 26P0019441 (26R0023395)
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
TX DPS Crime Lab Carla Clark
(214) 861-2334 402 West Interstate 30 Garland, TX 75043
NOTE TO CONTRACTOR: POC: Carla Clark, 214.861.2334 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and carla.clark@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0019441 (26R0023395).
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 82831355 Flat Sheet Wht 900/Cs Wypall X60 Teri Wipers Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/6/2026
MPN: 34900
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
20 PACK 129.20 $2,584.00
Total $2,584.00
File details come from the government source that posted it. Updated .