26286980-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26286980
- Contract number
- 26286980
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26286980) issued by the State of Texas, Department of Public Safety, dated June 24, 2026. The order involves the contractor Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agency is the Department of Public Safety with Bethany Challis serving as the purchaser, while Yaritza Mitzayra Ortiz Luna is designated as the point of contact and shipping recipient in Terrell, Texas. The order falls under the TXMAS-25-45003 contract utilizing the TXMAS contract type.
The purchase order is for 30 units of 16x16" Blue 12-Pack Knuckle Buster Microfiber Towels (MPN: MFMP16BL) manufactured by ACA Enterprises at a unit price of $27.93 per item, for a total order value of $837.90. The delivery is scheduled for July 1, 2026, with a standard delivery timeframe of 7 days and delivery window of Monday through Friday, 8:00 AM to 4:30 PM. 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 Yaritza.OrtizLuna@dps.texas.gov in PDF or Word format with reference to both the TXSMB PO and DPS internal tracking number 26P0016915.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26286980
Order Date: 6/24/2026
Internal Tracking No.: 26P0016915
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
Yaritza Mitzayra Ortiz Luna Yaritza Mitzayra Ortiz Luna
(214) 326-3788 111 Tejas Drive Terrell, TX 75160
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Yaritza.OrtizLuna@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0016915.
POC: Yaritza OrtizLuna, 214-326-3788 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 Bethany Challis Bethany.Challis@dps.texas.gov (940) 851-5648
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48552 20614657 16X16" Blue 12/Pk Knuckle Buster Mcrfbr Twl Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/1/2026
MPN: MFMP16BL
M a nu fa c t u r e r N a m e : AC A
ENTERPRISES
30 EACH 27.93 $837.90
Total $837.90
File details come from the government source that posted it. Updated .