26005883-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26005883
- Contract number
- 26005883
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26005883) issued by the Texas Department of Public Safety (DPS) 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 involves a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order covers two line items: 4 black 37" auto-open mini umbrellas from PRO-SAFE UMBRELLAS at $29.27 each (total $117.08), and 1 case of 70-count Clorox Disinfecting Wipes from ESSENDANT at $68.58. The order was placed on 10/10/2025 with a 7-day delivery ARO (After Receipt of Order), and was awarded as a best value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The total order value is $185.66, and invoices are to be submitted electronically to APInvoices@dps.texas.gov and dennis.york@dps.texas.gov, referencing the specific PO and tracking numbers.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26005883-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice 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).
10/10/2025-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).
10/14/2025-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).
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/14/2025 10:36 am-Change to Line 1: Quantity has changed from: 3 to: 4
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 Denise Lamby Denise.Lamby@dps.texas.gov (888) 479-7602
Purchase Order Change Notice 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 Amount
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: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
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
4 EACH 29.27 $117.08
2 73560 61993218 70 Ct Germicidal 6/Cs Clorox Disinfecting Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
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 $185.66
File details come from the government source that posted it. Updated .