27004646-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27004646
- Contract number
- 27004646
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004646) issued by the State of Texas, Department of Public Safety, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on September 30, 2026, with an internal tracking number 27P0001644. The purchasing agency is the Department of Public Safety - 405, with Amanda Collier serving as the agency purchaser. The bill-to address is the Texas Comptroller of Public Accounts in Austin, and shipment is directed to Crestina Rodriguez in Leon Valley, Texas.
The purchase order is for 8 packs of Acclaim Toilet Tissue (1000' Jrt Jr 2Ply, 8/Cs), manufactured by Georgia Pacific Consumer Products, with manufacturer part number 13728 and supplier part number 68993435. The unit price is $45.17 per pack, with an extended price totaling $361.36. The order references contract TXMAS-25-45003 under the TXMAS contract type. The delivery date is October 7, 2026, with an agreed-upon delivery timeframe of 7 days after receipt of order. Invoices must be submitted via email in PDF or Word format, referencing both the TXSMB PO number and DPS internal tracking number. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27004646
Order Date: 9/30/2026
Internal Tracking No.: 27P0001644
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
Crestina Rodriguez
(210) 219-9658 7410 Huebner Road Leon Valley, TX 78240
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Crestina.Rodriguez@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #27P0001644.
POC: Crestina Rodriguez, 210-219-9658 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 Amanda Collier Amanda.Collier@dps.texas.gov (214) 861-2119
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 68993435 1000' Jrt Jr 2Ply 8/Cs Acclaim Toilet Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/7/2026
MPN: 13728
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
8 PACK 45.17 $361.36
Total $361.36
File details come from the government source that posted it. Updated .