26004846-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26004846
- Contract number
- 26004846
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004846) issued by the Texas Department of Public Safety (DPS) on 10/3/2025, with an internal tracking number of 26P0001919. The order is placed with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC. The purchase is made under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003.
The document details the procurement of 1 pack of kitchen paper towels (85/Roll Wht 30/Cs) manufactured by Outlook Nebraska, Inc., priced at $32.78. The delivery is scheduled for 10/10/2025 with a 7-day after receipt of order (ARO) timeline. The order includes specific invoicing instructions, requiring PDF or Word document submissions via email to APInvoices@dps.texas.gov and Yaritza.OrtizLuna@dps.texas.gov. The State of Texas claims exemption from federal excise taxes under this purchase, which is secured for the exclusive use of the state.
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Text version
Purchase Order PO No. 26004846
Order Date: 10/3/2025
Internal Tracking No.: 26P0001919
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
Yaritza Mitzayra Ortiz Luna 111 Tejas Drive Terrell TX 75160
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Yaritza.OrtizLuna@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0001919.
POC: Yaritza OrtizLuna, 214-326-3788 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 64075 16011892 85/Roll Wht 30/Cs Kitchen Paper Towels Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/10/2025
MPN: 8.54001E+12
Manufacturer Name: OUTLOOK
NEBRASKA, INC
1 PACK 32.78 $32.78
Total $32.78
File details come from the government source that posted it. Updated .