26274674-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26274674
- Contract number
- 26274674
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26274674) issued by the Texas Department of Public Safety on June 19, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under a TXMAS contract arrangement. Billing is directed to the State of Texas Accounts Payable office in Austin, with delivery to Amy Leigh Krizan in Garland, Texas. The point of contact for this order is Joseph Dominguez with the Department of Public Safety.
The purchase order covers four packs of Angel Soft Facial Tissue (96 sheets, 2-ply, tall, 36 count per case) manufactured by Georgia Pacific Consumer Products, with a unit price of $86.54 per pack for a total contract value of $346.16. The product is being procured under contract TXMAS-25-45003 with a standard delivery window of seven days and an expected delivery date of June 26, 2026. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted in PDF or Word format via email to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov, with delivery required between Monday and Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26274674
Order Date: 6/19/2026
Internal Tracking No.: 26P0016732
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
Amy Leigh Krizan Amy Leigh Krizan
(214) 861-3704 5250 N President George Bush HWY Garland, TX 75040
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0016732.
POC: Amy Krizan, (214) 861-3704 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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 32709222 96Sht 2Ply Tall 36/Cs Angel Soft Facial Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/26/2026
MPN: 46580
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
4 PACK 86.54 $346.16
Total $346.16
File details come from the government source that posted it. Updated .