26028625-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26028625
- Contract number
- 26028625
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028625) issued by the Texas Department of Public Safety on 12/3/2025, with an internal tracking number of 26P0005365. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, with billing to be sent to their accounts payable in Austin, TX. The shipping destination is to Audrey Phillips in Houston, TX, and the purchase is made under the TXMAS contract (TXMAS-25-45003).
The purchase consists of 3 packs of Georgia Pacific Consumer Products 250-sheet white multi-field towels, with a unit price of $46.95 and a total contract value of $140.85. The delivery is scheduled for 12/10/2025 with a 7-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The contractor is instructed to submit invoices via email to specific DPS email addresses, with PDF or Word documents accepted.
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Text version
Purchase Order PO No. 26028625
Order Date: 12/3/2025
Internal Tracking No.: 26P0005365
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
Audrey Phillips 11039 East Freeway Suite B Houston, TX 77029
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Audrey.Phillips@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0005365..
POC: Audrey Phillips, (713) 670-0649 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 32772907 250Sht Wht 16/Cs Preference Multi- Fld Towl Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/10/2025
MPN: 20389
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
3 PACK 46.95 $140.85
Total $140.85
File details come from the government source that posted it. Updated .