26025790-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26025790
- Contract number
- 26025790
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025790) issued by the Texas Department of Public Safety on 11/12/2025, 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 Heather Preas at 4740 Spring Cypress Rd, Suite 100, in Spring, TX 77379.
The purchase order is for 38 packs of 250-count 16/Cs White Multi Fold Towels, manufactured by PRO-SOURCE TISSUE & TOWEL, with a unit price of $31.46 and a total extended price of $1,195.48. The order is placed under the TXMAS Contract No. TXMAS-25-45003, with a 7-day delivery after receipt (ARO) and a specific delivery date of 11/19/2025. The state has a tax exemption under Texas Tax Code, Section 151.309(4), and invoices must be submitted via email in PDF or Word format, referencing the specific PO and tracking numbers.
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Text version
Purchase Order PO No. 26025790
Order Date: 11/12/2025
Internal Tracking No.: 26P0004337
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
Heather Preas4740 Spring Cypress RdSuite 100, Spring, TX 77379
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0004337.
POC: Heather Preas, 346-367-6293 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 89816383 250 Count 16/Cs White Multi Fold Towels Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/19/2025
MPN: 89816383
Manufacturer Name: PRO-SOURCE
TISSUE & TOWEL
38 PACK 31.46 $1,195.48
Total $1,195.48
File details come from the government source that posted it. Updated .