26224742-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26224742
- Contract number
- 26224742
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224742) issued by the State of Texas Department of Public Safety (DPS) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on March 30, 2026, with an internal tracking number 26P0011910. Delivery is scheduled for April 6, 2026, to the DPS Warehouse in Austin, Texas, under the supervision of Sean Shirzadi, the point of contact.
The purchase order covers 7 packs of 17" x 24" 1/8-inch fold dusting cloths (50 count, 4-case packages) manufactured by Georgia Pacific Consumer Products (MPN 29616), sourced through Contract TXMAS-25-45003 under the TXMAS contract type. The unit price is $77.61 per pack, resulting in an extended price of $543.27. The State of Texas claims exemption from sales and federal excise taxes. Invoices must be submitted via email to the designated accounts payable and project contact addresses and must reference both the TXSMB PO number and the DPS internal tracking number.
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Text version
Purchase Order PO No. 26224742
Order Date: 3/30/2026
Internal Tracking No.: 26P0011910
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
Sean Shirzadi 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752 POC: Sean Shirzadi, (512)424-2709 Delivery: Mon-Fri 8:00AM-4:30PM
NOTE TO CONTRACTOR: ubmit invoices via email to APInvoices@dps.texas.gov and Sean.Shirzadi@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #and DPS PO Internal Tracking #26P0011910.
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 Maria Garza Maria.Garza@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 32772386 17X24" 1/8Fld 50Ct 4Cs Dusting Cloth Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/6/2026
MPN: 29616
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
7 PACK 77.61 $543.27
Total $543.27
File details come from the government source that posted it. Updated .