26287090-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26287090
- Contract number
- 26287090
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287090) issued by the State of Texas, Department of Family and Protective Services (DFPS), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on June 25, 2026, and is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Debra Burns of DFPS. Delivery is designated to DFPS facilities at 2525 Murworth, Houston, Texas 77054, with Angelica Medrano serving as the shipping and billing contact.
The purchase order covers one line item: 85-sheet, 2-ply white hard roll towels in cases of 30 units (Georgia Pacific Consumer Products, MPN 27385) under contract TXMAS-25-45003. 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 scheduled for July 2, 2026, with an estimated delivery timeframe of 7 days. The State of Texas is exempt from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoicing should be directed to ACCTPOLY@DFPS.TEXAS.GOV, and the contractor is required to include the PO number and contact information on all packing lists.
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Text version
Purchase Order PO No. 26287090
Order Date: 6/25/2026
Internal Tracking No.: 0000407628
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
ATTN Angelica Medrano
(713) 394-4568
DEPT FAMILY AND PROTECTIVE SERVICES
2525 Murworth Houston, TX 77054
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000407628 AND ATTN CONTACT INFO *** SHIP TO ATTN Angelica Medrano 713-394-4568 C 512-460-7374 Angelica.Medrano@dfps.texas.gov Requester Vega,Mileena 512-929-6842 cell 956-330-469 mileena.vega3@dfps.texas.gov DFPS 2525 Murworth Houston TX 77054
***SEND INVOICE TO ACCTPOLY@DFPS.TEXAS.GOV
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 -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26287090
Order Date: 6/25/2026
Internal Tracking No.: 0000407628
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: 7/2/2026 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Angelica Medrano 713-394-4568 C 512-460-7374 Angelica.Medrano@dfps.texas.gov R e q u e s t e r Ve g a , M i l e e n a 512-929-6842 cell 956-330-469 mileena.vega3@dfps.texas.gov DFPS 2525 Murworth Houston TX 77054
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 .