27007605-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|27007605
- Contract number
- 27007605
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007605) 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 14, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase is being billed to the DPS Accounts Payable office in Austin, Texas, with delivery to Amy Krizan at the DPS facility in Garland, Texas. Roxanne Baca serves as the agency purchaser, and Amy Krizan is designated as the primary point of contact.
The purchase order contains two line items totaling $744.04: eight packs of Fresh 35 Sheet/Can 12-pack Clorox Disinfecting Wipes (MPN: CLO01593CT) at $71.37 per pack for $570.96, and two packs of 96-Sheet 2-Ply Tall Angel Soft Facial Tissue (MPN: 46580) at $86.54 per pack for $173.08. Both items are procured under contract TXMAS-25-45003 through the TXMAS contract type. The delivery date for both items is October 21, 2026, with a standard 7-day arrival requirement. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27007605
Order Date: 10/14/2026
Internal Tracking No.: 27P0002687
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
Amy Krizan
(214) 861-3704 5250 N President George Bush Hwy Garland, TX 75040
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #27P0002687.
POC: Amy Krizan, (214) 861-3704 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 6644801 Fresh 35 Sht/Can 12Pk Clorox Disinfecting Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/21/2026
MPN: CLO01593CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
8 PACK 71.37 $570.96
Purchase Order PO No. 27007605
Order Date: 10/14/2026
Internal Tracking No.: 27P0002687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 32709222 96Sht 2Ply Tall 36/Cs Angel Soft Facial Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/21/2026
MPN: 46580
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
2 PACK 86.54 $173.08
Total $744.04
File details come from the government source that posted it. Updated .