26000384-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26000384
- Contract number
- 26000384
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000384) issued by the Texas Department of Public Safety on September 5, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, under a TXMAS (Texas Multiple Award Schedule) contract. The primary point of contact is Amanda Johnson, with invoicing and delivery instructions specified for the Texas Department of Public Safety.
The purchase order is for two packs of Clorox Disinfecting Wipes (Crisp Lemon 35Ct 12/Cs), with a unit price of $46.96 per pack, totaling $93.92. The items are to be manufactured by ESSENDANT (Janitorial) and delivered within 7 days after receipt of order, with a specific delivery date of September 12, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The contract type is TXMAS, with the specific contract number TXMAS-25-45003, and the NIGP Code is 73560.
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Text version
Purchase Order PO No. 26000384
Order Date: 9/5/2025
Internal Tracking No.: 26P0000279
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
Amanda Johnson 1413 Texoma Parkway Sherman TX 75090
NOTE TO CONTRACTOR: "POC: Amanda Johnson, 817-264-2174 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amanda.Johnson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0000279."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 06644819 Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/12/2025
MPN: CLO01594CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 PACK 46.96 $93.92
Total $93.92
File details come from the government source that posted it. Updated .