26006629-1.pdf

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Attached to
TX|TXMAS-25-45003|26006629
Contract number
26006629
Issued by
Texas

About this file

This document is a Purchase Order Change Notice (PO No. 26006629) issued by the State of Texas Department of Public Safety, utilizing the TXMAS (Texas Multiple Award Schedule) contract. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, with billing and shipping addresses in Austin and El Paso, Texas, respectively. The purchase is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cori Knupp as the agency purchaser.

The purchase order is for 4 Swiffer Wetjet Mop Kits (7Pc 7X5 W/Solution) from manufacturer ESSENDANT, with a unit price of $36.24 and a total extended amount of $144.96. The contract was awarded as a Best Value procurement in accordance with Texas Government Code, and the delivery is set for October 22, 2025, with a 7-day delivery after receipt (ARO) timeframe. The order includes a revision changing the original shipping delivery date. The State of Texas claims exemption from federal excise taxes under the Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.

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Text version

Purchase Order Change Notice 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:

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:16 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Wed Oct 22 2025 00:00:00 GMT-0700 (PDT)

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 Cori Knupp Cori.Knupp@dps.texas.gov 8884797602

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 48510 52835204 7Pc 7X5 W/Solution Swiffer Wetjet Mop Kit Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Wed Oct 22 2025

00:00:00 GMT-0700 (PDT)

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

Purchase Order Change Notice PO No. 26006629

Order Date: 10/15/2025

Internal Tracking No.: 26R0001198 / 26P0002627

Total $144.96

File details come from the government source that posted it. Updated .