26212952-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26212952
- Contract number
- 26212952
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212952) 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 March 5, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing contact is Mary Holmes, and the order is to be delivered to Latonia Yvette Johnson at the DL Office in Houston, Texas, with invoicing directed to the accounts payable department in Austin, Texas.
The purchase order covers 25 cases of Angel Soft 2-Ply Facial Tissue (125 sheets per case, 10 cases per carton) under TXMAS contract TXMAS-25-45003. The unit price is $33.31 per case, resulting in a total order value of $832.75. The manufacturer is Georgia Pacific Consumer Products (MPN 4836014). The delivery is scheduled for March 12, 2026, with a seven-day arrival requirement. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26212952
Order Date: 3/5/2026
Internal Tracking No.: 26P0010391
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
Latonia Yvette Johnson 8418 Veterans Memorial Drive DL Office Houston, TX 77088
NOTE TO CONTRACTOR:
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 Mary Holmes Mary.Holmes@dps.texas.gov (817) 285-1912
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: 3/12/2026
MPN: 4836014
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
25 EACH 33.31 $832.75
Total $832.75
File details come from the government source that posted it. Updated .