27001827-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27001827
- Contract number
- 27001827
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001827) issued by the State of Texas, Department of Public Safety, to Sid Tool Co., Inc. dba MSC Industrial Supply Co. for procurement of industrial supplies. The order was placed on September 16, 2026, and is being managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Department of Public Safety, with Brittney Haverlah serving as the agency purchaser and Johnathon Thomas as the point of contact for delivery and logistics.
The contract covers the purchase of 30 units of 16" x 16" Red 12-Pack Knuckle Buster Microfiber Towels (MPN: MFMP16RD) manufactured by ACA Enterprises at a unit price of $28.02 per item, for a total contract value of $840.60. The delivery is scheduled for September 23, 2026, with a 7-day advance recommended order (ARO) window. Delivery must occur Monday through Friday between 8:00 AM and 4:00 PM using a box truck or smaller vehicle equipped with a lift gate, with supplies required to arrive by 4:00 PM. The order is placed under Contract TXMAS-25-45003, a TXMAS contract type, and invoices must be submitted via email in PDF or Word format with reference to both the PO number and internal tracking number.
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. 27001827
Order Date: 9/16/2026
Internal Tracking No.: 27P0000698
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
Johnathon Thomas
(903) 278-1494
350 W. IH-30
Garland, TX 75043 Supplier must use box truck or smaller with lift gate. Supplies must be delivered by 4PM
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 # and DPS PO Internal Tracking #27P0000698.
POC: Johnathon Thomas 903-278-1494 Delivery: Mon-Fri 8:00AM-4:00PM " 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 48552 20614715 16X16" Red 12/Pk Knuckle Buster Mcrfbr Twl Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/23/2026
MPN: MFMP16RD
M a nu fa c t u r e r N a m e : AC A
ENTERPRISES
30 EACH 28.02 $840.60
Total $840.60
File details come from the government source that posted it. Updated .