26212952-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26212952
- Contract number
- 26212952
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26212952) is issued by the Department of Public Safety, State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser is Mary Holmes of the Department of Public Safety. The contractor is Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The change notice, dated March 6, 2026, represents Revision 1 of the original purchase order dated March 5, 2026, and modifies contractor communication procedures for invoice submission.
The purchase order is for 25 cases of Angel Soft 2-Ply Facial Tissue (125 sheets per case) at a unit price of $33.31 per case, resulting in an extended amount of $832.75. The product is manufactured by Georgia Pacific Consumer Products (MPN: 4836014) and is sourced under Contract TXMAS-25-45003 (TXMAS contract type). The delivery schedule requires fulfillment within 7 days, with a scheduled delivery date of Thursday, March 12, 2026. The change notice specifies that invoices must be submitted via email to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov in PDF or Word format only, with references to both the TXSMB PO and DPS internal tracking number 26P0010391. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice 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:
3/6/2026-Submit invoices via email to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0010391.. POC: LaTonia Johnson, 512-751-0744 Delivery: Mon-Fri 8:00AM-4:30PM
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/6/2026 10:51 am-Contractor note changed to: Submit invoices via email to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0010391.. POC: LaTonia Johnson, 512-751-0744 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/CO-OP Member 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 Amount
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: Thu Mar 12 2026
00:00:00 GMT-0700 (PDT)
MPN: 4836014
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
25 EACH 33.31 $832.75
Purchase Order Change Notice PO No. 26212952
Order Date: 3/5/2026
Internal Tracking No.: 26P0010391
Total $832.75
File details come from the government source that posted it. Updated .