26270166-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26270166
- Contract number
- 26270166
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26270166) issued by the State of Texas Department of Family and Protective Services (DFPS), Agency 530, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on June 17, 2026, with an internal tracking number of HHSTX-6-0000406945. The purchasing contact is Ron Connell with the DFPS Statewide Procurement Division, and the agency contact for performance is David Reyes, located in Lubbock, Texas. The bill-to address is the DFPS Accounting Division in Austin, Texas.
The purchase order covers one line item: 85-sheet, 2-ply white, 30-count case Preference Hard Roll Towel (Manufacturer: Georgia Pacific Consumer Products, MPN 27385, Commodity Code 32772881) under the TXMAS-25-45003 contract framework. The quantity ordered is one pack at a unit price of $42.79, for a total order value of $42.79. The delivery date is June 24, 2026, with an estimated delivery timeframe of seven days after receipt of order (ARO). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26270166
Order Date: 6/17/2026
Internal Tracking No.: HHSTX-6-0000406945
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
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
David Reyes David Reyes
(806) 698-5500 5806 34th St Lubbock, TX 79407
NOTE TO CONTRACTOR: Agency: 530-DFPS
Agency Contact: David Reyes, David.Reyes6@dfps.texas.gov, 806-698-5500
Accounts Payable: ACCTPOLY@dfps.texas.gov, 512-438-4488
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Dept Family And Protective Svc -
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 32772881 85Sht 2Ply Wht 30/Cs Preference Hard Roll Towl Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/24/2026
MPN: 27385
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
1 PACK 42.79 $42.79
Total $42.79
File details come from the government source that posted it. Updated .