26064023-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26064023
- Contract number
- 26064023
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064023) issued by the Texas Department of Public Safety on 12/11/2025, with an internal tracking number of 26P0005944. The contractor is Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, with the order being shipped to Sean Shirzadi in Austin, TX.
The purchase order is for 5 units of a 13X9X16" Black Mechanical Towel Dispenser (MPN: 59589) manufactured by Georgia Pacific Consumer Products, priced at $30.74 per unit for a total of $153.70. The order is placed under the TXMAS-25-45003 contract with a TXMAS contract type, and includes a 7-day delivery after receipt (ARO) with a specified delivery date of 12/18/2025. The document includes instructions for invoice submission via email and notes that the State of Texas is exempt from federal excise taxes under this procurement.
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Text version
Purchase Order PO No. 26064023
Order Date: 12/11/2025
Internal Tracking No.: 26P0005944
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
Sean Shirzadi 5805 North Lamar Blvd.
Building A -Loading Dock Austin, TX 78752 Delivery: Mon-Fri 8:00AM-4:30PM
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 #26P0005944.
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 Maria Garza Maria.Garza@dps.texas.gov (512) 111-1111
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: 12/18/2025
MPN: 59589
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
5 EACH 30.74 $153.70
Total $153.70
File details come from the government source that posted it. Updated .