26003769-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26003769
- Contract number
- 26003769
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26003769) issued by the Texas Department of Public Safety on 9/26/2025, involving Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. as the contractor. The document is associated with the Texas Multiple Award Schedule (TXMAS) contract and involves a state procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 8 packs of 250-count 16/case White Multi Fold Towels, manufactured by PRO-SOURCE TISSUE & TOWEL, with a unit price of $31.46 and a total extended amount of $251.68. The order is under contract TXMAS-25-45003, with a delivery timeline of 7 days after receipt (ARO) and a scheduled delivery date of October 3, 2025. The document includes specific invoicing instructions, requiring electronic submission to APInvoices@dps.texas.gov with mandatory reference to the TXSMB PO and internal tracking number. The State of Texas is noted as exempt from federal excise taxes, and the purchase is made under a sales tax exemption certificate for state use.
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Text version
Purchase Order Change Notice PO No. 26003769
Order Date: 9/26/2025
Internal Tracking No.: 26P0001451
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
Dalen Samaro810 COUNTY ROAD 240, Florence, TX 76527
NOTE TO CONTRACTOR:
Submit invoices via email to APInvoices@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal 26P0001451.
POC: Dalen Samaro 512-424-0815
Delivery: Mon-Fri 8:00AM-4:30PM
9/26/2025-Submit invoices via email to APInvoices@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal 26P0001451.
POC: Dalen Samaro 512-424-0815
Delivery: Mon-Fri 8:00AM-4:30PM
9/26/2025-Submit invoices via email to APInvoices@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal 26P0001451.
POC: Dalen Samaro 512-424-0815
Delivery: Mon-Fri 8:00AM-4:30PM
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/26/2025 3:02 pm-Shipping address line number 1 has changed:
9/26/2025 3:02 pm-Shipping city has changed:
9/26/2025 3:02 pm-Shipping zip code has changed:
9/26/2025 3:02 pm-Shipping address changed:
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Marjorie Luke Marjorie.Luke@dps.texas.gov (512) 111-1111
Purchase Order Change Notice PO No. 26003769
Order Date: 9/26/2025
Internal Tracking No.: 26P0001451
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 64075 89816383 250 Count 16/Cs White Multi Fold Towels Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Fri Oct 03 2025
00:00:00 GMT-0700 (PDT)
MPN: 89816383
Manufacturer Name: PRO-SOURCE
TISSUE & TOWEL
8 PACK 31.46 $251.68
Total $251.68
File details come from the government source that posted it. Updated .