26024585-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26024585
- Contract number
- 26024585
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024585) issued by the Texas Department of Public Safety on 11/3/2025, involving Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific point of contact being Joseph Dominguez. The contractor will ship the order to Tabatha Ebeling at 7410 Huebner Rd, Leon Valley, TX 78240, and invoices should be submitted electronically to APInvoices@dps.texas.gov.
The purchase order is for 20 packs of kitchen paper towels (85/Roll Wht 30/Cs) manufactured by Outlook Nebraska, Inc., with a unit price of $32.78 and a total order value of $655.60. The order is placed under the TXMAS Contract No. 25-45003, with a TXMAS contract type. The delivery is scheduled for 11/10/2025 with a 7-day after receipt of order (ARO) timeline. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code, Section 151.309(4), for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26024585
Order Date: 11/3/2025
Internal Tracking No.: 26P0003893
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
Tabatha Ebeling7410 Huebner Rd, Leon Valley, TX 78240
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Tabatha.Ebeling@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0003893..
POC: Tabatha Ebeling, 830-353-2870 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 Joseph Dominguez joseph.dominguez@dps.texas.gov 8884797602
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: 11/10/2025
MPN: 8.54001E+12
Manufacturer Name: OUTLOOK
NEBRASKA, INC
20 PACK 32.78 $655.60
Total $655.60
File details come from the government source that posted it. Updated .