26005402-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26005402
- Contract number
- 26005402
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005402) 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 part of the TXMAS (Texas Multiple Award Schedule) contract and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jennifer Portillo serving as the agency purchaser.
The purchase order is for 6 units of a 1250Ml White/White Purell ADX Dispenser (MPN: 8820-06) manufactured by GOJO Industries, with a unit price of $25.43 and a total extended price of $152.58. The contract specifies a delivery date of 10/14/2025 with a 7-day After Receipt of Order (ARO) timeline. Invoices must be submitted via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov, with delivery accepted Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas is exempt from federal excise taxes, and the purchase is made under Texas Tax Code Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 26005402
Order Date: 10/7/2025
Internal Tracking No.: 26P0002154
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
2405 South Loop 250 West Midland TX 79703
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking 26P0002154.
POC: Jennifer Portillo 915-849-4069 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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48544 64396591 1250Ml Wht/Wht Purell Adx Dispenser Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/14/2025
MPN: 8820-06
Manufacturer Name: GOJO
INDUSTRIES
6 EACH 25.43 $152.58
Total $152.58
File details come from the government source that posted it. Updated .