27001510-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27001510
- Contract number
- 27001510
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001510) issued by the Department of Public Safety (DPS), State of Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co. for the procurement of tools and supplies. The order was placed on September 15, 2026, with an internal tracking number of 27P0000554. The contractor is located in Davidson, North Carolina, with delivery directed to Shane Mitchell at the University Boulevard location in Tyler, Texas. The purchasing agency is the Department of Public Safety – 405, with Brittney Haverlah serving as the agency purchaser.
The purchase order covers 25 units of 16x16" Red Knuckle Buster Microfiber Towels, 12-pack quantity (MPN: MFMP16RD), manufactured by ACA Enterprises under contract TXMAS-25-45003. The unit price is $28.02 per unit, with a total order value of $700.50. The delivery date is scheduled for September 22, 2026 (7 days after order placement), with delivery required Monday through Friday between 8:00 AM and 4:00 PM. The supplier must use a box truck or smaller vehicle equipped with a lift gate. Invoicing must be submitted via email in PDF or Word format only, referencing both the TXSMB PO number and the DPS internal tracking number. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001510
Order Date: 9/15/2026
Internal Tracking No.: 27P0000554
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
Shane Mitchell
(903) 343-2148 4700 University Blvd.
Tyler, TX 75707 Supplies must be delivered by 4PM. Supplier must use box truck or smaller with lift gate
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 #27P0000554.
POC: Joice Sam, 214-861-2470 Delivery: Mon-Fri 8:00AM-4:00PM " Supplier must use box truck or smaller.
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 48552 20614715 16X16" Red 12/Pk Knuckle Buster Mcrfbr Twl Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/22/2026
MPN: MFMP16RD
M a nu fa c t u r e r N a m e : AC A
ENTERPRISES
25 EACH 28.02 $700.50
Total $700.50
File details come from the government source that posted it. Updated .