26209385-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26209385
- Contract number
- 26209385
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209385) issued by the Department of Public Safety in Texas on February 9, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Ola Bolton serving as the agency purchaser. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being shipped to Stephanie Koroneos at 400 Powerhouse Street, McKinney, Texas 75071, with invoices to be submitted to the Accounts Payable office in Austin, Texas.
The purchase order covers one line item: 2 cases of Angel Soft Facial Tissue (125 sheets, 2-ply, 10 cases per carton) with manufacturer number 4836014 produced by Georgia Pacific Consumer Products. The unit price is $33.31 per case for a total extended price of $66.62. The order is placed under Contract TXMAS-25-45003 (contract type TXMAS) with a delivery window of 7 days, with a scheduled delivery date of February 16, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26209385
Order Date: 2/9/2026
Internal Tracking No.: 26P0009019
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
Stephanie Koroneos 400 Powerhouse Street McKinney, TX 75071
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Stephanie.Koroneos@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0009019.
POC: Stephanie Koroneos, 214-733-5365 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 Ola Bolton Ola.Bolton@dps.texas.gov (936) 699-7336
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 53163291 125Shts 2-Ply 10/Cs Angel Soft Facial Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/16/2026
MPN: 4836014
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
2 EACH 33.31 $66.62
Total $66.62
File details come from the government source that posted it. Updated .