27001396-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27001396
- Contract number
- 27001396
- Issued by
- Texas
About this file
This Purchase Order No. 27001396, dated September 14, 2026, is issued by the Department of Public Safety (DPS) in Texas and represents a state procurement action through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Joseph Dominguez, and the point of contact for delivery and invoicing is LaTonia Johnson at the DPS Houston location (8418 Veterans Memorial Drive, Houston, TX 77088).
The purchase order covers 60 packs of Georgia Pacific Consumer Products' Preference Multi-Fold Towels (250-sheet, white, 16 per case, MPN 20389) at a unit price of $46.95 per pack, for a total contract value of $2,817.00. The order is placed under contract TXMAS-25-45003 (TXMAS contract type) with a requested delivery date of September 21, 2026 (7 days from order date). The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov in PDF or Word format, referencing both the TXSMB PO and DPS internal tracking number 27P0000509, with delivery required Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 27001396
Order Date: 9/14/2026
Internal Tracking No.: 27P0000509
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
LaTonia Johnson LaTonia Johnson
(512) 751-0744 8418 Veterans Memorial Drive Houston, TX 77088
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #27P0000509.
POC: LaTonia Johnson, 512-751-0744 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 32772907 250Sht Wht 16/Cs Preference Multi- Fld Towl Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/21/2026
MPN: 20389
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
60 PACK 46.95 $2,817.00
Total $2,817.00
File details come from the government source that posted it. Updated .