26005277-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26005277
- Contract number
- 26005277
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005277) issued by the Texas Department of Public Safety on 10/7/2025, involving Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. The document originates from the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the primary point of contact being Denise Lamby. The purchase order will be fulfilled by the contractor located in Davidson, NC, with shipping to occur in Lubbock, TX.
The purchase order is for one pack of 1 Gallon Bottle 6/Cs Bleach from ESSENDANT (Janitorial), with a unit price of $34.11. The order is made under the TXMAS-25-45003 contract, classified as a TXMAS (Texas Multiple Award Schedule) contract type. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 10/14/2025. The purchase was awarded as a best value contract in accordance with Texas Government Code, and the order includes specific invoice submission instructions to APInvoices@dps.texas.gov and Jordan.hancock@dps.texas.gov, with a requirement to reference the specific PO and tracking numbers.
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Text version
Purchase Order PO No. 26005277
Order Date: 10/7/2025
Internal Tracking No.: 26P0002085 (26R0000192)
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
1404 Lubbock Business Park Lubbock TX 79403
NOTE TO CONTRACTOR: POC: Jordan Hancock 806.740.8796 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jordan.hancock@dps.texas.gov. Invoices must reference TXSB PO NO 26P0002085 (26R0000192).and Internal Tracking No
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49509 91030817 1 Gallon Bottle 6/Cs Bleach Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/14/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: KIKBLEACH6
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 34.11 $34.11
Total $34.11
File details come from the government source that posted it. Updated .