26212504-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26212504
- Contract number
- 26212504
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26212504) issued by the State of Texas Department of Public Safety (DPS) on March 3, 2026, is directed to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is placed under the TXMAS-25-45003 master agreement and is coordinated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Stacey Jones serving as the agency purchaser.
The purchase order covers two line items totaling $1,544.94: 30 packs of 250-sheet white 16-count preference multi-fold towels manufactured by Georgia Pacific Consumer Products (MPN 20389) at $46.95 per pack for an extended price of $1,408.50, and 4 packs of 1-gallon bleach bottles (6 per case) manufactured by Essendant (Janitorial) with MPN KIKBLEACH6 at $34.11 per pack for an extended price of $136.44. Both line items are scheduled for delivery by March 10, 2026, with a 7-day after-receipt-of-order (ARO) delivery requirement. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov and Jose.valdez@dps.texas.gov in PDF or Word format with reference to the TXSMB PO and DPS Internal Tracking Number 26P0010278.
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Text version
Purchase Order PO No. 26212504
Order Date: 3/3/2026
Internal Tracking No.: 26P0010278
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
9000 Interstate 35 North Austin, TX 78753
ATTN: RENE ROMERO
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Jose.valdez@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0010278.
POC: Rene Romero 512.977.4181 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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
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: 3/10/2026
MPN: 20389
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
30 PACK 46.95 $1,408.50
Purchase Order PO No. 26212504
Order Date: 3/3/2026
Internal Tracking No.: 26P0010278
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 49509 91030817 1 Gallon Bottle 6/Cs Bleach Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/10/2026
MPN: KIKBLEACH6
Manufacturer Name: ESSENDANT
(JANITORIAL)
4 PACK 34.11 $136.44
Total $1,544.94
File details come from the government source that posted it. Updated .