27004703-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27004703
- Contract number
- 27004703
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004703) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering agency is DPS (Agency 405), with purchaser Angela Harris serving as the primary contact. The contractor is Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being shipped to Angela Kimbrough at the DPS facility in Fort Worth, Texas, with invoicing directed to the DPS Accounts Payable office in Austin.
The purchase order covers 2-Ply White 48-count Kleenex Premium Face Tissue (MPN 21606, manufactured by Kimberly Clark), with an order quantity of 5 packs at a unit price of $88.41 per pack, totaling $442.05. The items are being procured under Contract TXMAS-25-45003 (TXMAS contract type) and are scheduled for delivery by October 7, 2026, with a 7-day delivery window. The State of Texas claims a sales tax exemption on this purchase as tangible personal property for exclusive state use. All invoices must reference the TXSMB PO number and the DPS Internal Tracking Number 27P0001665 and should be submitted via email to the designated accounts payable contacts in PDF or Word format.
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Text version
Purchase Order PO No. 27004703
Order Date: 9/30/2026
Internal Tracking No.: 27P0001665
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
Angela Kimbrough
(214) 980-8478 8301 Brentwood Stair Road
FORT WORTH, TX 76120
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Angela.Kimbrough@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #27P0001665.
POC: Angela Kimbrough, 214-980-8478 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 Angela Harris Angela.Harris@dps.texas.gov (817) 285-1913
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: 10/7/2026
MPN: 21606
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
5 PACK 88.41 $442.05
Total $442.05
File details come from the government source that posted it. Updated .