26010760-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26010760
- Contract number
- 26010760
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26010760) issued by the Texas Department of Public Safety on 10/23/2025, involving Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency purchaser being Jade Turner from Department of Public Safety - 405.
The purchase order is for a single line item: a 13X9X16" Black Mechanical Towel Dispenser manufactured by Georgia Pacific Consumer Products, priced at $30.74. The order is issued under the TXMAS Contract No. 25-45003, with a delivery timeframe of 7 days after receipt (ARO) and a specified delivery date of 10/30/2025. The document includes specific instructions for invoice submission via email and notes that the State of Texas is exempt from federal excise taxes. The shipping destination is 5805 North Lamar, Austin, TX 78752, with delivery hours specified as Monday-Friday, 8:00 AM-4:30 PM.
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Text version
Purchase Order PO No. 26010760
Order Date: 10/23/2025
Internal Tracking No.: 26P0003263
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
5805 North Lamar5805 North Lamar, Austin, TX 78752ATTN: Sean Shirzadi
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Sean.Shirzadi@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0003263.
POC: Sean Shirzadi, 512-424-2709 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 Jade Turner Jade.Turner@dps.texas.gov (512) 424-8218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48546 33650011 13X9X16" Blk Mechanical Towel Disp Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/30/2025
MPN: 59589
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
1 EACH 30.74 $30.74
Total $30.74
File details come from the government source that posted it. Updated .