26002360-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26002360
- Contract number
- 26002360
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002360) issued by the Texas Department of Public Safety (DPS) on 9/18/2025, involving Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the primary point of contact being Camille Patterson from the agency and Brenda Romero as the contract administrator.
The purchase order is for 4 cases of Pro-Source Trash Bags (43X48 55-60Gal3Ml 50Cs Can Liners) at a unit price of $53.42, totaling $213.68. The order is issued under the TXMAS-25-45003 contract with a TXMAS contract type, featuring a 7-day delivery after receipt (ARO) and a specific delivery date of 9/25/2025. The goods will be shipped to Manuel Contreras in Lubbock, TX, with invoicing instructions specifying electronic submission to APInvoices@dps.texas.gov in PDF or Word format. The State of Texas maintains a tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26002360
Order Date: 9/18/2025
Internal Tracking No.: 26P0000821
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
MANUEL CONTRERAS
(806) 319-5159 1404 Lubbock Business Park Suite 100 Lubbock TX 79403
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and . PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0000821.
POC: Brenda Romero, 806-740-8960 Delivery: Mon-Fri 8:00AM-4:30PM
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 Leslie Patterson Camille.Patterson@dps.texas.gov (806) 740-8961
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48575 92593995 43X48 55-60Gal3Ml 50Cs Pro- Source Can Liner Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/25/2025
MPN: PSM43473
Manufacturer Name: PRO-SOURCE
TRASH BAGS
4 EACH 53.42 $213.68
Total $213.68
File details come from the government source that posted it. Updated .