27003035-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27003035
- Contract number
- 27003035
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27003035) was issued by the State of Texas Department of Public Safety on September 23, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase was facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jade Turner serving as the agency purchaser. Invoices are to be submitted to the Accounts Payable office in Austin, Texas, with primary point of contact Sean Shirzadi.
The order encompasses 10 units of Waxed Paper Liner 500 Count Kraft Waxed Bags (Supplier Part #9622465, Manufacturer Part KL) manufactured by Hospeco Brands Group, procured under Contract TXMAS-25-45003. The unit price is $46.52 per bag, with an extended total of $465.20. The delivery is scheduled for September 30, 2026, with an Acceptance and Receipt Order (ARO) window of 7 days and delivery availability Monday through Friday from 8:00 AM to 4:30 PM. The State of Texas is exempt from Federal Excise Taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003035
Order Date: 9/23/2026
Internal Tracking No.: 27P0001276
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
5805 North Lamar Blvd 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 #27P0001276.
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 48575 9622465 Waxed Paper Linr 500Ct Kraft Waxed Bag Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/30/2026
MPN: KL
Manufacturer Name: HOSPECO
BRANDS GROUP
10 EACH 46.52 $465.20
Total $465.20
File details come from the government source that posted it. Updated .