26005883-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26005883
- Contract number
- 26005883
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005883) issued by the Texas Department of Public Safety on 10/10/2025, utilizing the TXMAS-25-45003 state contract. The purchase is made through Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., with goods to be shipped to Dennis York at 4700 University Boulevard in Tyler, TX. The procurement is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order includes two line items: 3 PRO-SAFE UMBRELLAS 37" black automatic mini umbrellas at $29.27 each (total $87.81), and 1 case of 70-count Clorox Germicidal Disinfecting Wipes from ESSENDANT (Janitorial) at $68.58. The total purchase amount is $156.39. The contract was awarded as a Best Value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is set for 7 days after order (ARO) with a specific delivery date of 10/17/2025, and invoices must be submitted to specific email addresses referencing the PO and tracking numbers.
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Text version
Purchase Order PO No. 26005883
Order Date: 10/10/2025
Internal Tracking No.: 26P0002322 (26R0001107)
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
Dennis York
(903) 939-6021 4700 University Boulevard Tyler TX 75707
NOTE TO CONTRACTOR: POC: Dennis York, 903.939.6177 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and dennis.york@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 26P0002322 (26R0001107).
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 Denise Lamby Denise.Lamby@dps.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20165 65423105 37"Dia 22.5"Open Blk Auto Open Mini Umbrella Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/17/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: PS-RM01-PD
Manufacturer Name: PRO-SAFE
UMBRELLAS
3 EACH 29.27 $87.81
Purchase Order PO No. 26005883
Order Date: 10/10/2025
Internal Tracking No.: 26P0002322 (26R0001107)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 73560 61993218 70 Ct Germicidal 6/Cs Clorox Disinfecting Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/17/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: CLO35309CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 EACH 68.58 $68.58
Total $156.39
File details come from the government source that posted it. Updated .