26287043-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26287043
- Contract number
- 26287043
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the State of Texas Department of Public Safety (DPS) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on June 25, 2026. The order is designated as PO No. 26287043 with internal tracking number 26P0016995. The contractor is located in Davidson, North Carolina, and the supplies are designated for delivery to the Texas Highway Patrol facility located at 624 N.E. Loop 820 in Hurst, Texas.
The purchase order specifies 25 packs of 800-foot white 6-case Enmotion Paper Towel manufactured by Georgia Pacific Consumer Products (MPN: 89460) at a unit price of $90.39 per pack for a total contract value of $2,259.75. The delivery is scheduled for July 2, 2026, with a requested arrival time delivery (ARD) of 7 days. The contract is executed under TXMAS-25-45003 (Contract Type: TXMAS). Delivery requirements mandate that the supplier use a box truck or smaller vehicle equipped with a lift gate, as the delivery site does not have a loading dock, and all deliveries must occur between 8:00 AM and 2:30 PM, Monday through Friday. The State of Texas is exempt from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287043
Order Date: 6/25/2026
Internal Tracking No.: 26P0016995
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
Lewis Mayes
(469) 847-2609
TEXAS HIGHWAY PATROL
624 N. E. LOOP 820
HURST, TX 76053
Delivery truck must have a lift gate because site does not have a dock.
The supplies should be delivered before 2PM
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 #XXXXXX and DPS PO Internal Tracking #26P0016995.
POC: Lewis Mayes 469-847-2609 Delivery: Mon-Fri 8:00AM-2:30PM " Supplier must use box truck or smaller with lift gate.
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: 7/2/2026
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 .