26006033-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26006033
- Contract number
- 26006033
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006033) issued by the Texas Department of Public Safety on 10/10/2025, with an internal tracking number of 26P0002394. The purchasing agency is working with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser identified as Nia Woods.
The purchase order is for one pack of 19.4 oz bottles of Dawn Ultra Dish Soap (10-pack), manufactured by Essendant (Janitorial), with a unit price of $126.29. The delivery is scheduled for 10/17/2025 with a 7-day after receipt (ARO) timeline, and delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted to APInvoices@dps.texas.gov and Kristina.West@dps.texas.gov, referencing the TXSMB PO and Internal Tracking number. The purchase was awarded as a Best Value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, and the State of Texas maintains a tax exemption for this purchase.
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Text version
Purchase Order PO No. 26006033
Order Date: 10/10/2025
Internal Tracking No.: 26P0002394
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
5001 Prescott Street.
Corpus Christi TX 78416
NOTE TO CONTRACTOR: POC: Kristina West, 361-698-5670 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Kristina.West@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0002394.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766
Purchase Order PO No. 26006033
Order Date: 10/10/2025
Internal Tracking No.: 26P0002394
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49509 46487658 19.4Oz Btl Orignl 10Pk Dawn Ultra Dish Soap Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/17/2025 Notes: POC: Kr is t ina West , 361-698-5670 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Kristina.West@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0002394.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: PGC97305
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 126.29 $126.29
Total $126.29
File details come from the government source that posted it. Updated .