27007165-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|27007165
- Contract number
- 27007165
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007165) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on October 13, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Elizabeth Chavez of the Department of Public Safety. The order is being shipped to the CVE office in El Paso, Texas, with billing directed to the DPS Accounts Payable office in Austin, Texas. The State of Texas is exempt from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
The purchase order includes three line items of janitorial supplies under contract TXMAS-25-45003: six packs of 400-sheet, 2-ply standard toilet tissue manufactured by Georgia Pacific Consumer Products at $91.71 per pack ($550.26 extended price); ten packs of 3x9.25-inch, 250-count multi-fold paper towels manufactured by Outlook Nebraska, Inc. at $39.87 per pack ($398.70 extended price); and ten packs of white 4,000-count Scott single-fold towels manufactured by Kimberly Clark at $56.86 per pack ($568.60 extended price). The total order value is $1,517.56. All items are designated as best value awards in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074, with a standard delivery timeframe of seven days and a delivery date of October 20, 2026.
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Text version
Purchase Order PO No. 27007165
Order Date: 10/13/2026
Internal Tracking No.: 27P0002462
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
ATTN: CVE
ATTN: CVE Maribel Suarez
(915) 838-7715 650 Gateway Blvd North El Paso, TX 79905
NOTE TO CONTRACTOR:
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 Elizabeth Chavez Elizabeth.Chavez@dps.texas.gov (915) 849-4148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 32708810 400Sht 2Ply 60/Cs Standard Toilet Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/20/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 16560
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
6 PACK 91.71 $550.26
Purchase Order PO No. 27007165
Order Date: 10/13/2026
Internal Tracking No.: 27P0002462
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 12829727 3X9.25 Wht 250Pk 16/Cs Multi-Fold Paper Towels Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/20/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 8.54002E+12
Manufacturer Name: OUTLOOK
NEBRASKA, INC
10 PACK 39.87 $398.70
3 64075 9340142 White 4000/Cs Scott Sngle-Fold Towels Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/20/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 1700
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
10 PACK 56.86 $568.60
Total $1,517.56
File details come from the government source that posted it. Updated .