26004977-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26004977
- Contract number
- 26004977
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004977) issued by the Texas Department of Public Safety on 10/3/2025, with an internal tracking number of 26P0001963. The order is placed with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC. The purchase will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca as the agency purchaser.
The purchase involves 25 packs of Signature Multi-Fold Towels (125-sheet, 2-ply white, 16 cases per pack) manufactured by Georgia Pacific Consumer Products, with a unit price of $40.96 and a total order value of $1,024.00. The order is made under the TXMAS-25-45003 contract, with a TXMAS contract type and a delivery timeline of 7 days after receipt (ARO), specifically scheduled for 10/10/2025. The order includes specific invoicing instructions, requiring PDF or Word document submissions via email to APInvoices@dps.texas.gov and Amanda.Saenz@dps.texas.gov, with a mandatory reference to the TXSMB PO and DPS PO Internal Tracking number.
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Text version
Purchase Order PO No. 26004977
Order Date: 10/3/2025
Internal Tracking No.: 26P0001963
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
Lisa Vargas-Moreno 119 Conrads Lane New Braunfels TX 78130
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Amanda.Saenz@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0001963..
POC: Amanda Saenz, 830-629-5024 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 32772725 125Sht 2Ply Wht 16/Cs Signature Multi-Fold Towl Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/10/2025
MPN: 21000
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
25 PACK 40.96 $1,024.00
Total $1,024.00
File details come from the government source that posted it. Updated .