26333187-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26333187
- Contract number
- 26333187
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333187) issued by the State of Texas, Department of Public Safety (DPS), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on August 7, 2026, with an internal tracking number 26P0019914. The purchaser is Jade Turner from DPS's Statewide Procurement Division, and the point of contact for delivery and invoicing is Sean Shirzadi at DPS headquarters in Austin, Texas.
The purchase order covers 15 packs of 7-7/8" x 1150' white paper towel rolls (6-pack format) manufactured by Georgia Pacific Consumer Products, with manufacturer part number 26490. The order is placed under contract TXMAS-25-45003, a Texas Master Agreement Schedule (TXMAS) contract. The unit price is $102.78 per pack, resulting in a total order value of $1,541.70. The requested delivery date is August 14, 2026, with a standard delivery window of Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by a Texas government entity.
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Text version
Purchase Order PO No. 26333187
Order Date: 8/7/2026
Internal Tracking No.: 26P0019914
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
Sean Shirzadi
(512) 424-2709 5805 North Lamar Blvd Austin, TX 78752 POC: Sean Shirzadi, 512-424-2709
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Sean.Shirzadi@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0019914.
POC: Sean Shirzadi, 512-424-2709 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 Jade Turner Jade.Turner@dps.texas.gov (512) 424-8218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 50542794 7-7/8"X1150' Wht 6/Pk Paper Towel Roll Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/14/2026
MPN: 26490
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
15 PACK 102.78 $1,541.70
Total $1,541.70
File details come from the government source that posted it. Updated .