27000952-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27000952
- Contract number
- 27000952
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 27000952) issued by the State of Texas, Department of Public Safety (DPS), dated September 10, 2026. The ordering agency is DPS, represented by purchaser Latonia Johnson. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is billed to the State of Texas Accounts Payable office in Austin and shipped to Ramiah Rahcell Miles at 4600 State Highway 121 in Carrollton, Texas. The transaction is processed under the TXMAS (Texas Multiple Award Schedule) statewide procurement contract framework, with internal tracking number 27P0000319.
The purchase order covers 12 cases of Angel Soft Facial Tissue (125 sheets, 2-ply, 10 cases per carton), manufactured by Georgia Pacific Consumer Products, with manufacturer part number 4836014. The unit price is $33.31 per case, resulting in an extended price of $399.72 for the total order. The delivery is scheduled for September 17, 2026 (7 days after order date), with delivery hours Monday through Friday from 8:00 AM to 4:30 PM. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted in PDF or Word format via email to APInvoices@dps.texas.gov and Ramiah.Miles@dps.texas.gov, referencing both the TXSMB PO number and the DPS internal tracking number.
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Text version
Purchase Order PO No. 27000952
Order Date: 9/10/2026
Internal Tracking No.: 27P0000319
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
Ramiah Rahcell Miles Ramiah Rahcell Miles
(469) 346-0237 4600 State Highway 121 Carrollton, TX 75010
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Ramiah.Miles@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #27P0000319.
POC: Ramiah Miles, 469-346-0237 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 Latonia Johnson Latonia.Johnson@dps.texas.gov (281) 272-4315
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 53163291 125Shts 2-Ply 10/Cs Angel Soft Facial Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/17/2026
MPN: 4836014
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
12 EACH 33.31 $399.72
Total $399.72
File details come from the government source that posted it. Updated .