26023818-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26023818
- Contract number
- 26023818
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023818) issued by the Texas Department of Public Safety on 10/28/2025, involving Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. The document indicates a transaction under the TXMAS (Texas Multiple Award Schedule) contract, with goods to be shipped to Heather Preas at 4740 Spring Cypress Rd, Suite 100 in Spring, TX 77379.
The purchase order is for one 26Qt Sidepress Mop Bucket&Wringer manufactured by NEXSTEP COMMERCIAL PRODUCTS, with a unit price of $130.17. The item is procured under contract TXMAS-25-45003, with a delivery timeframe of 7 days after receipt (ARO) and a specific delivery date of 11/4/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to specified email addresses. The total order amount is $130.17, and the procurement is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
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Text version
Purchase Order PO No. 26023818
Order Date: 10/28/2025
Internal Tracking No.: 26P0003523
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
Heather Preas4740 Spring Cypress RdSuite 100, Spring, TX 77379
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0003523..
POC: Heather Preas, 346-367-6293 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 Joseph Dominguez joseph.dominguez@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48568 37673134 2 6 Q t S i d e p r e s s M o p Bucket&Wringer Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/4/2025
MPN: 96988
Manufacturer Name: NEXSTEP
COMMERCIAL PRODUCTS
1 EACH 130.17 $130.17
Total $130.17
File details come from the government source that posted it. Updated .