26024145-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26024145
- Contract number
- 26024145
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024145) issued by the Texas Department of Public Safety on 10/29/2025, involving Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The document is associated with the Texas Multiple Award Schedule (TXMAS) contract and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The primary point of contact is Amy Krizan, and the billing and shipping addresses are located in Austin and Garland, Texas, respectively.
The purchase order is for two Citrus Yellow 12-Pack Low Splash Urinal Screens manufactured by Georgia Pacific Consumer Products, with a unit price of $52.27 and a total extended price of $104.54. The contract (TXMAS-25-45003) has a delivery window of 7 days after receipt (ARO), with a specific delivery date of 11/5/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to specified email addresses. Delivery is restricted to Monday through Friday, between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26024145
Order Date: 10/29/2025
Internal Tracking No.: 26P0003649
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
Amy Leigh Krizan5250 N President George Bush HWY, Garland, TX 75040
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0003649..
POC: Amy Krizan, (214) 861-3704 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 67055 50545201 Citrus Ylw 12/Pk Low Splash Urinal Screen Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/5/2025
MPN: 48265
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
2 EACH 52.27 $104.54
Total $104.54
File details come from the government source that posted it. Updated .