26245383-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26245383
- Contract number
- 26245383
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245383) issued by the State of Texas, Department of Public Safety, on April 27, 2026. The order is placed with Sid Tool Co., Inc., dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchasing agent is Jade Turner from the Department of Public Safety, with Rene Romero serving as the point of contact for shipping and invoicing. The order is being billed to the State of Texas Accounts Payable office in Austin, Texas, and shipped to a Department of Public Safety facility in Austin.
The purchase order covers two line items: 40 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 a total of $1,878.00, and 10 packs of one-gallon bottles of bleach (six per case) manufactured by Essendant Janitorial (MPN KIKBLEACH6) at $34.11 per pack for a total of $341.10. Both items are ordered under Contract TXMAS-25-45003, with a seven-day delivery window and a scheduled delivery date of May 4, 2026. The total purchase order value is $2,219.10. All invoices must reference the TXSMB PO number and the internal tracking number 26P0013592, and must be submitted via email in PDF or Word format. The State of Texas is exempt from federal excise taxes and sales taxes for this purchase.
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Text version
Purchase Order PO No. 26245383
Order Date: 4/27/2026
Internal Tracking No.: 26P0013592
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
Rene Romero
(512) 426-9850 9000 Interstate 35 North Austin, TX 78753 POC: Rene Romero, 512-426-9850
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Rene.Romero@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking # 26P0013592.
POC: Rene Romero, 512-426-9850 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 Jade Turner Jade.Turner@dps.texas.gov (512) 424-8218
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: 5/4/2026
MPN: 20389
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
40 PACK 46.95 $1,878.00
Purchase Order PO No. 26245383
Order Date: 4/27/2026
Internal Tracking No.: 26P0013592
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: 5/4/2026
MPN: KIKBLEACH6
Manufacturer Name: ESSENDANT
(JANITORIAL)
10 PACK 34.11 $341.10
Total $2,219.10
File details come from the government source that posted it. Updated .