26005462-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26005462
- Contract number
- 26005462
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26005462) issued by the Texas Department of Public Safety through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, and is processed under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45003.
The purchase order involves two line items: a canceled order for an 18" Unger Washer/Squeegee (0 quantity) and 10 units of 18 Percent 1 Gal High Gloss Floor Finish from Pro-Source Cleaning Chemical, with a unit price of $24.31 and a total extended amount of $243.10. The order has a 7-day delivery ARO (After Receipt of Order), with a targeted delivery date of October 15, 2025. Invoices are to be submitted electronically to specific email addresses, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), for purchases made for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26005462
Order Date: 10/8/2025
Internal Tracking No.: 26P0002174
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
Dalen Samaro
(512) 424-0815 810 County Road 240 Florence TX 76527 Delivery: Mon-Fri 8:00AM-4:00PM
NOTE TO CONTRACTOR:
Submit invoices via email to APInvoices@dps.texas.gov and dalen.samaro@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking 26P0002174
POC: Dalen Samaro, (512)424-0815
Delivery: Mon-Fri 8:00AM-4:30PM
10/8/2025-Submit invoices via email to APInvoices@dps.texas.gov and dalen.samaro@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking 26P0002174
POC: Dalen Samaro, (512)424-0815
Delivery: Mon-Fri 8:00AM-4:30PM
10/8/2025-Submit invoices via email to APInvoices@dps.texas.gov and dalen.samaro@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking 26P0002174
POC: Dalen Samaro, (512)424-0815
Delivery: Mon-Fri 8:00AM-4:30PM
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/8/2025 12:37 pm-Change to Line 1: Quantity has changed from:
10/8/2025 12:37 pm-Change to Line 1: Line note has changed from:
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Maria Garza Maria.Garza@dps.texas.gov (512) 111-1111
Purchase Order Change Notice PO No. 26005462
Order Date: 10/8/2025
Internal Tracking No.: 26P0002174
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 48588 2298891 18" Washer/Squeegee Unger Washer/Squeegee Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Wed Oct 15 2025
00:00:00 GMT-0700 (PDT)
Notes: Please cancel this item from the order.mg
MPN: VP45
Manufacturer Name: UNGER
ENTERPRISES INC.
0 EACH 56.60 $0.00
2 48555 55050223 18Percent 1Gal High Gloss Floor Finish Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Wed Oct 15 2025
00:00:00 GMT-0700 (PDT)
MPN: PS121800-41
Manufacturer Name: PRO-SOURCE
CLEANING CHEMICAL
10 EACH 24.31 $243.10
Total $243.10
File details come from the government source that posted it. Updated .