27006598-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006598
- Contract number
- 27006598
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 27006598) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, on October 8, 2026. The purchasing agent is Heather Preas of the Department of Public Safety, with Lucero Mortera serving as the point of contact for delivery and invoice submission at the San Angelo, Texas location.
The purchase order covers 2 packs of 2-Ply White 48/Case Kleenex Premium Face Tissue (Kimberly Clark brand, MPN 21606) under contract TXMAS-25-45003. The unit price is $88.41 per pack, resulting in an extended price of $176.82 for the total order. The delivery date is specified as October 15, 2026, with a standard arrival requirement of 7 days and delivery window of Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted in PDF or Word format to the designated email addresses and must reference both the TXSMB PO number and the DPS internal tracking number 27P0002262.
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Text version
Purchase Order PO No. 27006598
Order Date: 10/8/2026
Internal Tracking No.: 27P0002262
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
Lucero Mortera Lucero Mortera
(325) 223-6850 1600 West Loop 306 San Angelo, TX 76904
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Lucero.Mortera@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #27P0002262.
POC: Lucero Mortera, 325-223-6850 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 Heather Preas Heather.Preas@dps.texas.gov (832) 634-0489
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: 10/15/2026
MPN: 21606
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
2 PACK 88.41 $176.82
Total $176.82
File details come from the government source that posted it. Updated .