26309709-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26309709
- Contract number
- 26309709
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26309709) 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., located in Davidson, North Carolina. The change notice, dated July 24, 2026, revised contractor communication procedures by updating the point of contact from Susy Carlock to Joseph Rowan and changing the invoice submission email address accordingly.
The purchase order covers four packs of 100-sheet, 2-ply white, 30-count preference hard roll towels (MPN 27300) manufactured by Georgia Pacific Consumer Products under TXMAS Contract TXMAS-25-45003. The unit price is $53.12 per pack with an extended amount of $212.48 for the total order. The delivery date is scheduled for Friday, July 31, 2026, with a seven-day advance request order (ARO) window. All invoices must be submitted via email to APInvoices@dps.texas.gov and JOSEPH.ROWAN@DPS.TEXAS.GOV in PDF or Word format, referencing both the TXSMB PO and DPS PO Internal Tracking Number 26P0019054. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26309709
Order Date: 7/24/2026
Internal Tracking No.: 26P0019054
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
Joseph Rowan Joseph L Rowan
(432) 901-7342 2800 Wright Drive Midland, TX 79706
NOTE TO CONTRACTOR:
7/24/2026-"Submit invoices via email to APInvoices@dps.texas.gov and JOSEPH.ROWAN@DPS.TEXAS.GOV . PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0019054.POC: JOSEPH ROWAN, 432-901-7342 Delivery: Mon-Fri 8:00AM-4:30PM "
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):7/24/2026 3:17 pm-Contractor note changed "Submit invoices via email to APInvoices@dps.texas.gov and Susy.Carlock@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0019054.
POC: Susy Carlock, 936-442-2837
Delivery: Mon-Fri 8:00AM-4:30PM " to: "Submit invoices via email to APInvoices@dps.texas.gov and JOSEPH.ROWAN@DPS.TEXAS.GOV . PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0019054.POC: JOSEPH ROWAN, 432-901-7342 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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Purchase Order Change Notice PO No. 26309709
Order Date: 7/24/2026
Internal Tracking No.: 26P0019054
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 64075 32772899 100Sht 2Ply Wht 30/Cs Preference Hard Roll Towl Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Fri Jul 31 2026
00:00:00 GMT-0700 (PDT)
MPN: 27300
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
4 PACK 53.12 $212.48
Total $212.48
File details come from the government source that posted it. Updated .