26158666-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26158666
- Contract number
- 26158666
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26158666) was issued by the Texas Department of Public Safety on January 22, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., with contractor headquarters located in Davidson, North Carolina. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and processed by purchaser Delilah Gomez. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for all purchases in this order.
The purchase order contains two line items for janitorial paper towel products, both awarded under contract TXMAS-25-45003 through the TXMAS contract vehicle. Line 1 specifies 2 packs of 560-count white 4/case Sofpull Paper Towels manufactured by Georgia Pacific Consumer Products (MPN: 28143) at a unit price of $74.37 per pack, totaling $148.74. Line 2 specifies 5 each of 8.1x12.4-inch white 4375/case Scottfold M 1-ply towels manufactured by Kimberly Clark (MPN: 01960) at a unit price of $53.38 per unit, totaling $266.90. Both items are scheduled for delivery on January 29, 2026, with a 7-day ARO delivery window. The cumulative order total is $415.64. Delivery is to Kenneth Evans at 402 West Interstate 30, Garland, Texas 75043, during business hours of Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted via email to APInvoices@dps.texas.gov in PDF or Word format only.
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Text version
Purchase Order PO No. 26158666
Order Date: 1/22/2026
Internal Tracking No.: 26P0007989
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
Kenneth Evans 402 West Interstate 30 Garland, TX 75043
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov . PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #test and DPS PO Internal 26P0007989
POC: Kenneth Evans, 214-861-2207 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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 68992080 560Ct Wht 4/Cs Sofpull Paper Towel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/29/2026
MPN: 28143
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
2 PACK 74.37 $148.74
Purchase Order PO No. 26158666
Order Date: 1/22/2026
Internal Tracking No.: 26P0007989
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 36871267 8.1X12.4 Wht 4375/Case Scottfold M 1 Ply Towels Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/29/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 01960
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
5 EACH 53.38 $266.90
Total $415.64
File details come from the government source that posted it. Updated .