26242198-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26242198
- Contract number
- 26242198
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242198) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchasing agency is the Department of Public Safety with the buyer Brittney Haverlah. Billing is directed to the State of Texas Accounts Payable office in Austin, Texas, and delivery is designated to Manuel Ontiveros at 4700 University Boulevard, Tyler, Texas 75707.
The purchase order covers 25 packs of 800-foot white 6-pack Enmotion Paper Towels (MPN: 89460) manufactured by Georgia Pacific Consumer Products. The unit price is $90.39 per pack with an extended price totaling $2,259.75. The order is placed under Contract TXMAS-25-45003, a TXMAS-type contract, with a delivery appointment in 7 days, scheduled for April 28, 2026. The order was issued on April 21, 2026, and invoices must be submitted via email to the designated accounts payable addresses with reference to both the TXSMB PO number and DPS internal tracking number 26P0013230. The State of Texas claims an exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26242198
Order Date: 4/21/2026
Internal Tracking No.: 26P0013230
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
Manual Ontiveros
(903) 330-8933 4700 University Blvd.
Tyler, TX 75707
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 TXSMB PO and DPS PO Internal Tracking #26P0013230.
POC: Manual Ontiveros 903-330-8933 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: 4/28/2026
MPN: 89460
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
25 PACK 90.39 $2,259.75
Total $2,259.75
File details come from the government source that posted it. Updated .