26003750-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26003750
- Contract number
- 26003750
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003750) issued by the Texas Department of Public Safety on 9/26/2025, involving Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. The document indicates a state-level procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchasing contact being Samantha Perryman.
The purchase order is for 10 boxes of White 2-Ply Toilet Tissue (80 sheets per box) from Outlook Nebraska, Inc., under the TXMAS-25-45003 contract. The total order value is $737.60, with each box priced at $73.76. The delivery is scheduled for 10/3/2025 with a 7-day after receipt (ARO) timeline, and delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. Invoices are to be submitted via email to APInvoices@dps.texas.gov and must reference the specific PO and tracking numbers. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26003750
Order Date: 9/26/2025
Internal Tracking No.: 26P0001453
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
810 County Road 240 Florence TX 76527 ATTN: Dalen Samaro
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Dalen.Samaro@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking 26P0001453.
POC: Dalen Samaro, 512-424-0815 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 Samantha Perryman Samantha.Perryman@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 44163970 White 2 Ply 80/Box Toilet Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/3/2025
MPN: 8540013800690
Manufacturer Name: OUTLOOK
NEBRASKA, INC
10 EACH 73.76 $737.60
Total $737.60
File details come from the government source that posted it. Updated .