26333405-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26333405
- Contract number
- 26333405
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333405) issued by the Texas Department of Public Safety on August 10, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., with headquarters in Davidson, North Carolina. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is associated with the TXMAS-25-45003 contract. Invoices are to be directed to the Texas Department of Public Safety's Accounts Payable office in Austin, with point of contact Danielle Conway in Longview, Texas.
The purchase order is for 2 packs of 2-Ply White 36-Count Kleenex Premium Face Tissue (MPN: 21270) manufactured by Kimberly Clark, at a unit price of $74.26 per pack, totaling $148.52 for the order. The delivery date is scheduled for August 17, 2026, with a 7-day delivery window required on Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26333405
Order Date: 8/10/2026
Internal Tracking No.: 26P0020027
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
Danielle Conway
(903) 746-3185 416 Lake Lamond Road Longview, TX 75604
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Danielle.Conway@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0020027.
POC: Danielle Conway, 903-746-3185 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
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: 8/17/2026
MPN: 21270
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
2 PACK 74.26 $148.52
Total $148.52
File details come from the government source that posted it. Updated .