26005622-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26005622
- Contract number
- 26005622
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005622) issued by the Texas Department of Public Safety on 10/9/2025, with an internal tracking number of 26P0002244. The purchase order involves Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. as the contractor, located in Davidson, NC, with billing and shipping addresses in Austin, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for two packs of 1 Gallon 4-Pack Neutral Floor Cleaner from ZEP INC., with a unit price of $60.98 per pack, totaling $121.96. The order is made under the TXMAS-25-45003 contract, a Texas Multiple Award Schedule (TXMAS) contract type. The delivery is scheduled for 10/16/2025 with a 7-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005622
Order Date: 10/9/2025
Internal Tracking No.: 26P0002244
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
Sean Shirzadi
(512) 424-2709 5805 N. Lamar Bldg A Austin TX 78752
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and sean.shirzadi@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking 26P0002244.
POC: Sean Shirzadi, 512-424-2709 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 Marjorie Luke Marjorie.Luke@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48555 94789294 1 Gal Btl 4Pk Neutral Floor Cleaner Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: ZUNEUT128
Manufacturer Name: ZEP INC.
2 PACK 60.98 $121.96
Total $121.96
File details come from the government source that posted it. Updated .