26210331-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26210331
- Contract number
- 26210331
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210331) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 17, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Brittney Haverlah, with point of contact Angela Kimbrough managing delivery logistics.
The purchase encompasses 60 packs of 800-foot white Enmotion paper towels (6 rolls per case) manufactured by Georgia Pacific Consumer Products, with manufacturer part number 89460. The order is placed under TXMAS Contract TXMAS-25-45003 at a unit price of $90.39 per pack, totaling $5,423.40. Delivery is scheduled for February 24, 2026 (7 days after order date) to 8301 Brentwood Stair Road, Fort Worth, Texas 76120, with delivery restricted to Monday through Friday between 8:00 AM and 4:30 PM via box truck or smaller vehicles. Invoices must be submitted in PDF or Word format via email to the designated accounts payable addresses with reference to the internal tracking number 26P0009467. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210331
Order Date: 2/17/2026
Internal Tracking No.: 26P0009467
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
8301 Brentwood Stair Rd.
Fort Worth, TX 76120
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 TDPS PO Internal Tracking #26P0009467. Supplies must be delivered by box truck or smaller
POC: Angela Kimbrough 214-980-8478 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 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: 2/24/2026
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 .