26004342-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26004342
- Contract number
- 26004342
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26004342) issued by the Department of Public Safety on 9/30/2025, awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. located in Davidson, NC. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and uses the TXMAS (Texas Multiple Award Schedule) contract mechanism, specifically contract number TXMAS-25-45003.
The purchase order covers two line items of paper towel products: 10 packs of 3X9.25 White 250-pack multi-fold paper towels from Outlook Nebraska, Inc. at $39.87 per pack (total $398.70), and 10 packs of White 4000/Cs Scott Single-Fold Towels from Kimberly Clark at $56.86 per pack (total $568.60). The total purchase order value is $967.30, with a specified delivery date of 10/7/2025 and a 7-day after receipt of order (ARO) delivery timeframe. The order was awarded as a Best Value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, and is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26004342
Order Date: 9/30/2025
Internal Tracking No.: 26P0001720
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
650 Gateway Blvd North El Paso TX 79905
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 12829727 3X9.25 Wht 250Pk 16/Cs Multi-Fold Paper Towels Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/7/2025 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
Purchase Order PO No. 26004342
Order Date: 9/30/2025
Internal Tracking No.: 26P0001720
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 9340142 White 4000/Cs Scott Sngle-Fold Towels Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/7/2025 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 $967.30
File details come from the government source that posted it. Updated .