26006629-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26006629
- Contract number
- 26006629
- Issued by
- Texas
About this file
This document is a Texas state purchase order (PO No. 26006629) issued on 10/15/2025 by the Department of Public Safety, procured through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, with billing addressed to Austin, TX, and shipping to an address in El Paso, TX.
The purchase order is for 4 Swiffer Wetjet Mop Kits (7Pc 7X5 W/Solution) manufactured by ESSENDANT, with a unit price of $36.24 and a total order value of $144.96. The procurement is made under the TXMAS-25-45003 contract, which is a Texas Multiple Award Schedule (TXMAS) contract. The order was awarded as a best value purchase in accordance with Texas Government Code, with a 7-day delivery timeframe and a scheduled delivery date of 10/16/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006629
Order Date: 10/15/2025
Internal Tracking No.: 26R0001198 / 26P0002627
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
Wendy Perez11612 Scott Simpson Drive, El Paso, TX 79936undefined
NOTE TO CONTRACTOR:
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 Cori Knupp Cori.Knupp@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 52835204 7Pc 7X5 W/Solution Swiffer Wetjet Mop Kit Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: PGC92811KT
Manufacturer Name: ESSENDANT
(JANITORIAL)
4 EACH 36.24 $144.96
Total $144.96
File details come from the government source that posted it. Updated .