26007237-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26007237
- Contract number
- 26007237
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007237) issued by the Texas Department of Public Safety on 10/17/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, with invoicing directed to their Austin, TX accounts payable department. The purchasing agency's point of contact is Jennifer Portillo, and the order will be shipped to 1600 West Loop 306 in San Angelo, TX.
The purchase order consists of two line items: 8 packs of Blue Scott Shop Towels (200/Box, 8/Case) from Kimberly Clark at $101.21 per pack, totaling $809.68, and 3 9" Extra Stiff Blue Grout Brushes from Vikan North America Corporation at $39.95 each, totaling $119.85. The total order value is $929.53. The contract (TXMAS-25-45003) specifies a 7-day delivery after receipt (ARO) with a delivery date of 10/24/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4) and is intended for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26007237
Order Date: 10/17/2025
Internal Tracking No.: 26P0002906
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
1600 West Loop 306, San Angelo, TX 76904undefined
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking 26P0002906.
POC: Jennifer Portillo 915-849-4069 Delivery: Mon-Fri 8:00AM-4:30PM.
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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 91752295 Blue 200/Box 8/Case Scott Shop Towels Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/24/2025
MPN: 75190
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
8 PACK 101.21 $809.68
Purchase Order PO No. 26007237
Order Date: 10/17/2025
Internal Tracking No.: 26P0002906
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48510 50264167 9" Extra Stiff Blu Grout Brush Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/24/2025
MPN: 70403
Manufacturer Name: VIKAN NORTH
AMERICA CORPORATIO
3 EACH 39.95 $119.85
Total $929.53
File details come from the government source that posted it. Updated .