26125765-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26125765
- Contract number
- 26125765
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125765) issued by the Texas Department of Public Safety on 12/29/2025, 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 agency contact being Joseph Dominguez.
The purchase order is for 6 packs of 250-count natural multi-fold paper towels, manufactured by Outlook Nebraska, Inc., with a unit price of $34.72 and a total extended price of $208.32. The order is issued under the TXMAS Contract No. 25-45003, with a delivery timeline of 7 days after receipt (ARO) and a specific delivery date of 1/5/2026. The order includes specific invoicing instructions, requiring PDF or Word document submissions via email to APInvoices@dps.texas.gov and Brandi.Ybarra@dps.texas.gov, with delivery accepted Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26125765
Order Date: 12/29/2025
Internal Tracking No.: 26P0006765
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
Brandi Ybarra 6121 North Lamar Austin, TX 78752
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Brandi.Ybarra@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0006765..
POC: Brandi Ybarra, 512-424-7212 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 (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 16011900 250Ct Natrl 16/Cs Multi-Fold Paper Towels Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/5/2026
MPN: 8540002910389
Manufacturer Name: OUTLOOK
NEBRASKA, INC
6 PACK 34.72 $208.32
Total $208.32
File details come from the government source that posted it. Updated .