26005578-0.pdf

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Attached to
TX|TXMAS-25-45003|26005578
Contract number
26005578
Issued by
Texas

About this file

This document is a Texas state government Purchase Order (PO No. 26005578) issued by the Department of Family and Protective Services (DFPS) on 10/8/2025, with an internal tracking number of 0000385879. The purchasing agency is working with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, as the contractor. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase order is for six (6) plastic black nestable pallets, sized 48X40X5.7", manufactured by LEWISBINS+, a division of Menasha. The pallets are being acquired under the TXMAS contract (TXMAS-25-45003), with a unit price of $60.10 and a total order value of $360.60. The delivery is scheduled for 10/15/2025 with a 7-day after receipt (ARO) timeline. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26005578

Order Date: 10/8/2025

Internal Tracking No.: 0000385879

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

Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030

Dolores Castillo

DFPS - 905 PLEASANTON RD

PO BOX 23990

SAN ANTONIO TX 78214-1657

NOTE TO CONTRACTOR: PO#: 0000385879

AGENCY CONTACT:

Gabriela Calderon Gabriela.calderon@dfps.texas.gov

Ship To: Dolores Castillo 905 Pleasanton Rd.

San Antonio, Texas 78214

AP Email: ACCTPOLY@DFPS.TEXAS.GOV

Attn: Dolores Castillo

Invoice per 34 TAC §20.487, amended effective 5.1.22

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

Dept Family And Protective Svc -

Nicole- Smith Nicole.Smith1@hhs.texas.gov (512) 776-2039

Purchase Order PO No. 26005578

Order Date: 10/8/2025

Internal Tracking No.: 0000385879

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 56054 66951286 48X40X5.7" Plstc Blk Nestable Pallet Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/15/2025

MPN: 40X48 XP ECON

Manufacturer Name: LEWISBINS+, DIV OF MENASHA

6 EACH 60.10 $360.60

Total $360.60

File details come from the government source that posted it. Updated .