26288831-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26288831
- Contract number
- 26288831
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288831) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on July 8, 2026. Joseph Dominguez serves as the agency purchaser for the Department of Public Safety, with Tabatha Ebeling designated as the primary point of contact for delivery and invoice submission.
The purchase order covers two packs of 1000-foot Jrt Jr 2-Ply 8-count case Acclaim Toilet Tissue manufactured by Georgia Pacific Consumer Products (MPN: 13728), procured under TXMAS Contract TXMAS-25-45003. The unit price is $45.17 per pack, resulting in an extended price of $90.34 for the total order. Delivery is scheduled for July 15, 2026, with a required arrival window of 7 days from the order date. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and the DPS internal tracking number 26P0017815, with delivery required Monday through Friday between 8:00 AM and 4:30 PM.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26288831
Order Date: 7/8/2026
Internal Tracking No.: 26P0017815
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
Tabatha Ebeling Tabatha Ebeling
(830) 353-2870 7410 Huebner Rd Leon Valley, TX 78240
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Tabatha.Ebeling@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0017815.
POC: Tabatha Ebeling, 830-353-2870 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 68993435 1000' Jrt Jr 2Ply 8/Cs Acclaim Toilet Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/15/2026
MPN: 13728
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
2 PACK 45.17 $90.34
Total $90.34
File details come from the government source that posted it. Updated .