27004377-2.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|27004377
- Contract number
- 27004377
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 27004377) issued by the Texas Department of Public Safety on September 29, 2026. The purchase order involves Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, and the State of Texas. The order was placed through the TXMAS contract (TXMAS-25-45003), which is a statewide procurement arrangement. The point of contact for the State is Joseph Dominguez with the Department of Public Safety, with invoicing directed to Gabriela Bahena.
The purchase order covers one line item: 2-Ply White 48-count case Kleenex Premium Face Tissue (MPN 21606, manufactured by Kimberly Clark), with a quantity of one pack at a unit price of $88.41, resulting in a total order amount of $88.41. The delivery date is October 6, 2026, with a standard delivery window of 7 days after order. The shipping address was updated to 140 W Quitman Street in Emory, Texas. Invoices must be submitted in PDF or Word format to both APInvoices@dps.texas.gov and Gabriela.Bahena@dps.texas.gov, with delivery available Monday through Friday from 8:00 AM to 4:30 PM. The State of Texas is exempt from sales and federal excise taxes on this purchase.
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Text version
Purchase Order Change Notice PO No. 27004377
Order Date: 9/29/2026
Internal Tracking No.: 27P0001531
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
Gabriela Bahena Gabriela Bahena
(469) 562-1203 109 Wood Emory, TX 75440
NOTE TO CONTRACTOR:
9/29/2026-"Submit invoices via email to APInvoices@dps.texas.gov and Gabriela.Bahena@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #27P0001531.POC: Gabriela Bahena, 469-562-1203Delivery: Mon-Fri 8:00AM-4:30PM "
9/29/2026-"Submit invoices via email to APInvoices@dps.texas.gov and Gabriela.Bahena@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #27P0001531.POC: Gabriela Bahena, 469-562-1203Delivery: Mon-Fri 8:00AM-4:30PM "
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):9/29/2026 10:33 am-Contractor note changed "Submit invoices via email to APInvoices@dps.texas.gov and Gabriela.Bahena@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #27P0001531.
POC: Gabriela Bahena, 469-562-1203
Delivery: Mon-Fri 8:00AM-4:30PM " to: "Submit invoices via email to APInvoices@dps.texas.gov and Gabriela.Bahena@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #27P0001531.POC: Gabriela Bahena, 469-562-1203Delivery: Mon-Fri 8:00AM-4:30PM "
9/29/2026 10:33 am-Change to Line 1: Attatchment changed changed "Submit invoices via email to APInvoices@dps.texas.gov and Gabriela.Bahena@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #27P0001531.
POC: Gabriela Bahena, 469-562-1203
Delivery: Mon-Fri 8:00AM-4:30PM " to: "Submit invoices via email to APInvoices@dps.texas.gov and Gabriela.Bahena@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #27P0001531.POC: Gabriela Bahena, 469-562-1203Delivery: Mon-Fri 8:00AM-4:30PM "
9/29/2026 10:33 am-Shipping delivery date has changed from: Tue Oct 06 2026 00:00:00 GMT-0700 (PDT) to: Tue Oct 06 2026
00:00:00 GMT-0700 (PDT)
9/29/2026 3:22 pm-Shipping address line number 1 has changed from: 109 Wood to: 140 W Quitman St
Purchase Order Change Notice PO No. 27004377
Order Date: 9/29/2026
Internal Tracking No.: 27P0001531
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/CO-OP Member 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 Amount
1 64075 67718437 2Ply White 48/Cs Kleenex Prem Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Tue Oct 06 2026
00:00:00 GMT-0700 (PDT)
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 .