26286951-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26286951
- Contract number
- 26286951
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26286951) issued by the State of Texas, Department of Public Safety (DPS), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The order was placed on June 24, 2026, under the internal tracking number 26P0016905. The purchase was facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is the Department of Public Safety - 405, with Roxanne Baca serving as the agency purchaser.
The purchase order is for 6 packs of 200 Sheet/Pack White 12/Case Pacific Blue C-Fold Towels (MPN: 20241) manufactured by Georgia Pacific Consumer Products. The unit price is $52.75 per pack, with an extended price of $316.50 for the total order. The items are procured under Contract TXMAS-25-45003 (TXMAS contract type) with a delivery requirement of 7 days after receipt of order (ARO), with the scheduled delivery date of July 1, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The shipment is directed to Amanda Saenz at 119 Conrads Lane, New Braunfels, Texas 78130. Invoicing should be submitted to the state's accounts payable department in Austin with references to both the TXSMB PO and DPS PO Internal Tracking Number 26P0016905.
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Text version
Purchase Order PO No. 26286951
Order Date: 6/24/2026
Internal Tracking No.: 26P0016905
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
(210) 790-9885 119 Conrads Lane New Braunfels, TX 78130
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Yvette.Garcia@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0016905.
POC: Yvette Garcia, 210-531-2231 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 32772931 200Sht/Pk Wht 12/Cs Pacific Blue C- Fold Towel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/1/2026
MPN: 20241
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
6 PACK 52.75 $316.50
Total $316.50
File details come from the government source that posted it. Updated .