26024405-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26024405
- Contract number
- 26024405
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety (DPS) Purchase Order (PO No. 26024405) issued on 10/31/2025 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The document details the procurement of 4 packs of 1.25L Wetjet Cleaning Refills from ESSENDANT (Janitorial), with a unit price of $50.97 and a total order value of $203.88. The contract (TXMAS-25-45003) was awarded as a best value purchase in accordance with Texas Government Code, with a 7-day delivery timeline and a scheduled delivery date of 11/7/2025. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and Wendy.Perez@dps.texas.gov, with the purchase order and internal tracking numbers referenced. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26024405
Order Date: 10/31/2025
Internal Tracking No.: 26P0003797 (26R0001241)
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, El Paso, TX 79936
NOTE TO CONTRACTOR: POC: Wendy Perez, 915.849.4137 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Wendy.Perez@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking NO 26P0003797 (26R0001241).
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 Denise Lamby Denise.Lamby@dps.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48555 20466645 1.25L Btl 4/Pk Wetjet Cleaning Refill Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/7/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: PGC77809
Manufacturer Name: ESSENDANT
(JANITORIAL)
4 PACK 50.97 $203.88
Total $203.88
File details come from the government source that posted it. Updated .