26209082-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26209082
- Contract number
- 26209082
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209082) issued by the State of Texas, Department of Public Safety (DPS), Statewide Procurement Division, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on February 5, 2026, with an internal tracking number 26P0008905. The purchase is being billed to the DPS Accounts Payable office in Austin, Texas, and will be shipped to Natasha Hubbard at 1803 S General McMullen Drive, San Antonio, Texas 78226. Joseph Dominguez serves as the agency purchaser contact.
The purchase order covers 10 packs of 3X9.25 inch white, 250-count, 16-case multi-fold paper towels manufactured by Outlook Nebraska, Inc., at a unit price of $39.87 per pack for a total contract value of $398.70. The order is placed under Contract TXMAS-25-45003 (TXMAS contract type) with an estimated delivery date of February 12, 2026 (7 days after order date). Delivery hours are Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO and DPS internal tracking number. The State of Texas is exempt from all applicable sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26209082
Order Date: 2/5/2026
Internal Tracking No.: 26P0008905
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
Natasha Hubbard 1803 S General McMullen Drive San Antonio, TX 78226
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Natasha.Hubbard@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0008905..
POC: Natasha Hubbard, 210-435-5123 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 12829727 3X9.25 Wht 250Pk 16/Cs Multi-Fold Paper Towels Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/12/2026
MPN: 8.54002E+12
Manufacturer Name: OUTLOOK
NEBRASKA, INC
10 PACK 39.87 $398.70
Total $398.70
File details come from the government source that posted it. Updated .