26245028-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26245028
- Contract number
- 26245028
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245028) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on April 24, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The point of contact is Roxanne Baca at the Department of Public Safety, with Amanda Saenz designated as the shipping recipient in New Braunfels, Texas.
The purchase covers 4 packs of 125-sheet, 2-ply white, 16-count signature multi-fold towels (MPN 21000) manufactured by Georgia Pacific Consumer Products, under Contract TXMAS-25-45003. The unit price is $40.96 per pack, with an extended total of $163.84. The delivery is scheduled for May 1, 2026, with an estimated delivery window of 7 days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. Invoices must be submitted via email to APInvoices@dps.texas.gov and Amanda.Saenz@dps.texas.gov in PDF or Word format, referencing both the TXSMB PO number and the DPS internal tracking number 26P0013522.
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Text version
Purchase Order PO No. 26245028
Order Date: 4/24/2026
Internal Tracking No.: 26P0013522
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
Amanda Saenz
(830) 629-5024 119 Conrads Lane New Braunfels, TX 78130
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Amanda.Saenz@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0013522..
POC: Amanda Saenz, 830-629-5024 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 32772725 125Sht 2Ply Wht 16/Cs Signature Multi-Fold Towl Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/1/2026
MPN: 21000
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
4 PACK 40.96 $163.84
Total $163.84
File details come from the government source that posted it. Updated .