26064195-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26064195
- Contract number
- 26064195
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064195) issued by the Texas Department of Public Safety on 12/12/2025, with Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific point of contact being Maria Garza. The shipping destination is to Sean Shirzadi at 5805 N Lamar Blvd. in Austin, TX, with delivery hours specified as Monday through Friday, 8:00 AM to 4:30 PM.
The purchase order is for 10 packs of 7-7/8"X1150' White 6-Pack Paper Towel Rolls, manufactured by Georgia Pacific Consumer Products, at a unit price of $102.78 for a total order value of $1,027.80. The order is placed under the TXMAS Contract No. 25-45003, with a contract type of TXMAS and a delivery timeline of 7 days after receipt (ARO), specifically set for 12/19/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state and city sales tax exemption certificate for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26064195
Order Date: 12/12/2025
Internal Tracking No.: 26P0006044
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 N Lamar Blvd.
Building A, Rear 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 #26P0006044.
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 64075 50542794 7-7/8"X1150' Wht 6/Pk Paper Towel Roll Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/19/2025
MPN: 26490
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
10 PACK 102.78 $1,027.80
Total $1,027.80
File details come from the government source that posted it. Updated .