27003464-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|27003464
- Contract number
- 27003464
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003464) 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, on September 25, 2026. The point of contact is Brianna Kelly at the Department of Public Safety, with invoicing directed to the Accounts Payable office in Austin, Texas.
The purchase order contains two line items for janitorial supplies to be delivered to 825 Ohio Drive, Plano, Texas 75093 by October 2, 2026 (7 days after order date). Line 1 specifies 10 cases of Angel Soft Facial Tissue (125 sheets, 2-ply, 10 per case) manufactured by Georgia Pacific Consumer Products at $33.31 per case, totaling $333.10. Line 2 specifies 4 packs of Crisp Linen 6-pack Disinfect Wipes manufactured by Essendant (Janitorial) at $48.17 per pack, totaling $192.68. Both items are procured under Contract TXMAS-25-45003. The total purchase order value is $525.78. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property being secured for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 27003464
Order Date: 9/25/2026
Internal Tracking No.: 27P0001434
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Brianna.Kelly@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #27P0001434.
POC: Brianna Kelly, 214-205-1476 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 Elvia Hinojosa Elvia.Hinojosa@dps.texas.gov (281) 517-1630
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: 10/2/2026 Ship to Address:
Brianna Kelly Brianna Kelly
(214) 205-1476 825 Ohio Drive Plano, TX 75093
MPN: 4836014
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
10 EACH 33.31 $333.10
mailto:Elvia.Hinojosa@dps.texas.gov
Purchase Order PO No. 27003464
Order Date: 9/25/2026
Internal Tracking No.: 27P0001434
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 73560 16216806 80Sht Crisp Linen 6Pk Disinfect Wipe Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/2/2026 Ship to Address:
Brianna Kelly
(214) 205-1476 825 Ohio Drive Plano, TX 750936
MPN: RAC89346CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
4 PACK 48.17 $192.68
Total $525.78
File details come from the government source that posted it. Updated .