26168776-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26168776
- Contract number
- 26168776
- Issued by
- Texas
About this file
This Purchase Order No. 26168776 was issued on January 29, 2026, by the State of Texas Department of Public Safety for the Texas Highway Patrol. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order references contract TXMAS-25-45003 under the TXMAS contract type and was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with purchaser Brittney Haverlah serving as the primary contact.
The order covers the procurement of 60 packs of 800-foot white Enmotion paper towels (six rolls per case) manufactured by Georgia Pacific Consumer Products, with manufacturer part number 89460 and supplier part number 68992056. The unit price is $90.39 per pack, resulting in an extended price of $5,423.40 for the total order. Delivery is scheduled for February 5, 2026, with a seven-day advance release order window. The goods are to be delivered to the Texas Highway Patrol facility at 624 N.E. Loop 820, Hurst, Texas, between Monday and Friday, 8:00 a.m. to 4:30 p.m., and the supplier must provide lift gate service. Invoices should be submitted via email to APInvoices@dps.texas.gov and Joice.sam@dps.texas.gov with reference to internal tracking number 26P0008504, and the State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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. 26168776
Order Date: 1/29/2026
Internal Tracking No.: 26P0008504
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
TEXAS HIGHWAY PATROL
624 N. E. LOOP 820
HURST, TX 76053
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Joice.sam@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to DPS PO Internal Tracking #26P0008504.
POC: Lewis Mayes 469-847-2609 Delivery: Mon-Fri 8:00AM-4:30PM Supplier must have lift gate.
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 Brittney Haverlah Brittney.Haverlah@dps.texas.gov (214) 861-2471
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 68992056 800' Wht 6/Cs Enmotion Paper Towel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/5/2026
MPN: 89460
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
60 PACK 90.39 $5,423.40
Total $5,423.40
File details come from the government source that posted it. Updated .