27002383-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27002383
- Contract number
- 27002383
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002383) issued by the State of Texas, Department of Public Safety, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on September 19, 2026, with internal tracking number 27P0000954. The purchasing agency is the Department of Public Safety, with Robin Yanez serving as the designated purchaser. Billing is directed to the Texas Comptroller of Public Accounts in Austin, and delivery is designated to Peggy Guillum at the agency's warehouse facility located at 5805 N. Lamar Boulevard, Austin, Texas.
The purchase order covers one line item: 2-Ply White 48-count Kleenex Premium Face Tissue manufactured by Kimberly Clark (MPN 21606). One pack is ordered at a unit price of $88.41 for a total order value of $88.41. The commodity is sourced under Contract TXMAS-25-45003, a TXMAS contract type, with a standard delivery timeframe of seven days and an expected delivery date of September 28, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted in PDF or Word format via email to designated accounts payable personnel and must reference both the TXSMB PO number and the DPS internal tracking number.
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Text version
Purchase Order PO No. 27002383
Order Date: 9/19/2026
Internal Tracking No.: 27P0000954
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
Peggy Guillum
(512) 424-3290 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and robin.yanez@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #27P0000954.
POC: Peggy Gullum, 512-424--2389 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 Robin Yanez Robin.Yanez@dps.texas.gov (512) 424-0912
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 67718437 2Ply White 48/Cs Kleenex Prem Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/28/2026
MPN: 21606
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
1 PACK 88.41 $88.41
Total $88.41
File details come from the government source that posted it. Updated .