27006547-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006547
- Contract number
- 27006547
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27006547) issued by the State of Texas, Department of Public Safety (DPS), in conjunction with the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on October 8, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agency is the Department of Public Safety, with Lisa Crawford serving as the agency purchaser. Billing and payment are directed to the DPS Accounts Payable office in Austin, Texas, with Cecilia Woods designated as the point of contact for the order.
The purchase order is for two 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 for an extended price total of $148.52. The order is placed under Contract TXMAS-25-45003 (TXMAS contract type) and specifies a delivery date of October 15, 2026, with an Acceptable Range of Occurrence (ARO) of 7 days. Delivery is scheduled for Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4) for property secured for exclusive state use. Invoices must be submitted via email in PDF or Word format, referencing both the TXSMB PO and DPS PO Internal Tracking Number 27P0000408.
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Text version
Purchase Order PO No. 27006547
Order Date: 10/8/2026
Internal Tracking No.: 27P0002226
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
Ceilia Woods Cecilia Woods
(214) 861-2118 350 West Interstate 30 Garland, TX 75043
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Cecilia.Woods@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #27P0000408.
POC: Cecilia Woods, 214-861-2118 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 Lisa Crawford Lisa.Crawford@dps.texas.gov (512) 730-9114
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: 10/15/2026
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 .