26207921-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26207921
- Contract number
- 26207921
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26207921) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 3, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchaser is Morgan Pearish of the Department of Public Safety, with delivery coordinated to 12230 West Road, Houston, Texas 77065, and invoicing directed to the Austin, Texas accounts payable office.
The order covers 20 packs of 250-sheet white, 16-count preference multi-fold towels (Georgia Pacific Consumer Products, MPN 20389) at a unit price of $46.95 per pack for a total contract value of $939.00. The procurement was awarded as best value in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074 under contract TXMAS-25-45003 (TXMAS contract type). Delivery is scheduled for February 10, 2026, with a seven-day standard arrival window and delivery hours limited to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 26207921
Order Date: 2/3/2026
Internal Tracking No.: 26P0008728
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
12230 West Road Houston, TX 77065
NOTE TO CONTRACTOR: "POC: Veronica Vallejo, 281-517-1364 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Veronica.Vallejo@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0008728.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 "
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 Morgan Pearish Morgan.Pearish@dps.texas.gov (512) 424-5802
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: 2/10/2026
MPN: 20389
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
20 PACK 46.95 $939.00
Total $939.00
File details come from the government source that posted it. Updated .