26005315-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26005315
- Contract number
- 26005315
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005315) issued by the Texas Department of Public Safety on 10/7/2025, involving Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Amanda Sandlin from the Department of Public Safety.
The purchase order is for 10 units of Large Nitrile Disposable Exam Gloves (100-pack) manufactured by Kimberly Clark (Safety Apparel), with a unit price of $36.71 and a total order value of $367.10. The order is placed under the TXMAS Contract No. 25-45003, with a 7-day delivery after receipt (ARO) and a scheduled delivery date of 10/14/2025. The gloves will be shipped to Gene Hanson in Weslaco, TX, and invoices must be submitted via email to APInvoices@dps.texas.gov, referencing the TXSMB PO number and DPS PO Internal Tracking number.
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Text version
Purchase Order PO No. 26005315
Order Date: 10/7/2025
Internal Tracking No.: 26R0000930 // 26P0002114
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
Gene Hanson 2525 North International Boulevard Weslaco TX 78599
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and test. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #test and DPS PO Internal Tracking 26P0002114.
POC: XX, XXX-XXX-XXXX
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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 66730334 Nitrile Lrg 100/Pk Disposable Exam Gloves Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/14/2025
MPN: 53140
Manufacturer Name: KIMBERLY
CLARK(SAFETY APPAREL)
10 EACH 36.71 $367.10
Total $367.10
File details come from the government source that posted it. Updated .