26308468-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26308468
- Contract number
- 26308468
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas, Department of Public Safety on July 20, 2026, under Purchase Order Number 26308468. The order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The procurement was facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Marsha Armstrong-Sharp serving as the agency purchaser. The order will be shipped to a facility in Spring, Texas, with Heather Preas identified as the point of contact.
The purchase order covers 27 packs of 250 Count 16/Case White Multi Fold Towels manufactured by Pro-Source Tissue & Towel, with a unit price of $31.46 per pack and an extended price totaling $849.42. The goods are sourced under Contract TXMAS-25-45003, a TXMAS contract type, with a seven-day delivery window and a scheduled delivery date of July 27, 2026. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must be submitted to APInvoices@dps.texas.gov and HEATHER.PREAS@dps.texas.gov, referencing both the TXSMB PO number and Internal Tracking Number 26P0018525. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM.
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. 26308468
Order Date: 7/20/2026
Internal Tracking No.: 26P0018525
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
Catrina Catrina
(346) 367-6293 4740 Spring Cypress Road Suite 100
SPRING, TX 77379
NOTE TO CONTRACTOR: "POC: Heather Preas , 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 #26P0018525."
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 Marsha Armstrong-Sharp Marsha.ArmstrongSharp@dps.texas.gov (512) 424-0482
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 89816383 250 Count 16/Cs White Multi Fold Towels Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/27/2026
MPN: 89816383
Manufacturer Name: PRO-SOURCE
TISSUE & TOWEL
27 PACK 31.46 $849.42
Total $849.42
File details come from the government source that posted it. Updated .