26264348-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26264348
- Contract number
- 26264348
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264348) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 13, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The ordering agency is the Department of Public Safety, with Norma Cantu serving as the purchaser and Carolina Ortiz as the point of contact for the ship-to location in San Antonio, Texas.
The purchase order is for kitchen paper towels (85 rolls per pack, 30 packs per case, white) under contract TXMAS-25-45003. The quantity ordered is 3 packs at a unit price of $32.78 per pack, with an extended price of $98.34. The delivery is scheduled for May 20, 2026, with an estimated lead time of 7 days. The manufacturer is Outlook Nebraska, Inc. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov and Carolina.Ortiz@dps.texas.gov in PDF or Word format, with reference to both the TXSMB PO and DPS PO Internal Tracking Number 26P0014570. Delivery is available Monday through Friday from 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26264348
Order Date: 5/13/2026
Internal Tracking No.: 26P0014570
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
Carolina Ortiz
(346) 874-1645 6502 South New Braunfels Ave San Antonio, TX 78223
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Carolina.Ortiz@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0014570..
POC: Carolina Ortiz, 979-612-6002 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 Norma Cantu Norma.Cantu@dps.texas.gov (956) 316-1804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 16011892 85/Roll Wht 30/Cs Kitchen Paper Towels Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/20/2026
MPN: 8.54001E+12
Manufacturer Name: OUTLOOK
NEBRASKA, INC
3 PACK 32.78 $98.34
Total $98.34
File details come from the government source that posted it. Updated .