26020726-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26020726
- Contract number
- 26020726
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26020726) issued by the Texas Department of Public Safety on 10/24/2025, involving Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific point of contact being Maria Garza. The contractor will ship the items to Gearold Crouse at a Houston, Texas address, with delivery expected Monday through Friday between 8:00 AM and 4:00 PM.
The purchase order is for 3 packs of 50Ra White Case/20 Pack of 250 Toilet Seat Covers manufactured by IMPACT PRODUCTS, LLC, with a unit price of $42.92 and a total extended price of $128.76. The order is made under the TXMAS Contract (TXMAS-25-45003), with a delivery timeframe of 7 days after receipt (ARO) and a specific delivery date of 10/31/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code, Section 151.309(4), with invoices to be submitted electronically to specified email addresses.
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Text version
Purchase Order PO No. 26020726
Order Date: 10/24/2025
Internal Tracking No.: 26P0003336
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
Gearold Crouse12230 West RoadBuilding A, Houston, TX 77065Delivery: Mon-Fri
8:00AM-4:00PM
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Gearold.Crouse@dps.texas.gov . PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0003336.
POC: Gearold Crouse, (281)517-1205 Delivery: Mon-Fri 8:00AM-4:00PM
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 Maria Garza Maria.Garza@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 51877397 50Ra Wht Cs/20Pk Of250 Toilet Seat Cover Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/31/2025
MPN: 25177673
Manufacturer Name: IMPACT
PRODUCTS, LLC
3 PACK 42.92 $128.76
Total $128.76
File details come from the government source that posted it. Updated .