55Gal Univ Allwik Spill Kit Refill

The Texas Department of Public Safety issued Purchase Order No. 26310813 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on July 28, 2026, for the procurement of one 55-gallon Universal Allwik Spill Kit Refill (MPN: SKA55-R) manufactured by SPC/Brady. The contract award, tracked as TXMAS-25-45003, carries a total contract value of $388.31 and is classified as a single line item purchase order with a unit price of $388.31 per unit. Scheduled delivery is August 4, 2026, with an estimated seven-day delivery window to the shipping location in San Angelo, Texas. Invoices are to be directed to the Accounts Payable office located in Austin, Texas, with the purchasing agent identified as Jennifer Portillo.

This procurement was executed under the exemption provisions of Texas Tax Code Section 151.309(4), relieving the State of Texas from Federal Excise Taxes and applicable sales taxes. The purchase order constitutes a straightforward supplies acquisition for spill containment and remediation materials to support Department of Public Safety operational requirements. Invoicing documentation must be submitted in Portable Document Format (PDF) or Microsoft Word format and shall reference both the original purchase order number and the Department's internal tracking number 26P0019264.