26215658-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215658
- Contract number
- 26215658
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215658) issued by the State of Texas, Department of Public Safety, dated March 20, 2026, with an internal tracking number 26P0011373. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The point of contact is Heather Preas, and the order was awarded based on best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Invoices are to be submitted to the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order contains two line items totaling $879.73. Line 1 specifies one "Closed For Cleaning Site Safety Hanging Sign" (MPN: FG9S1500YEL) manufactured by Newell Brands Dist LLC RCP at a unit price of $30.31, extending to $30.31. Line 2 orders 27 packs of "250 Count 16/Cs White Multi Fold Towels" (MPN: 89816383) manufactured by Pro-Source Tissue & Towel at $31.46 per pack, totaling $849.42. Both items are being sourced under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery timeframe of 7 days, with an estimated delivery date of March 27, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas exemption from sales tax applies to this order.
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Text version
Purchase Order PO No. 26215658
Order Date: 3/20/2026
Internal Tracking No.: 26P0011373
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
Heather Preas 4740 Spring Cypress Rd Suite 100 Spring, TX 77379
NOTE TO CONTRACTOR: "POC: [Heather Preas and 346-367-6293] Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and heather.preas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0011373.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 "
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 Amelia Young Amelia.Young@dps.texas.gov (512) 424-2181
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80183 86278405 Closed For Cleaning Site Safety Hanging Sign Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/27/2026
MPN: FG9S1500YEL
Manufacturer Name: NEWELL
BRANDS DIST LLC RCP
1 EACH 30.31 $30.31
Purchase Order PO No. 26215658
Order Date: 3/20/2026
Internal Tracking No.: 26P0011373
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 89816383 250 Count 16/Cs White Multi Fold Towels Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/27/2026
MPN: 89816383
Manufacturer Name: PRO-SOURCE
TISSUE & TOWEL
27 PACK 31.46 $849.42
Total $879.73
File details come from the government source that posted it. Updated .