26024515-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26024515
- Contract number
- 26024515
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024515) issued by the Texas Department of Public Safety on 10/31/2025, involving Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Maria Garza listed as the agency purchaser. The contractor will be billing to an accounts payable address in Austin, TX, and shipping to a location in Houston, TX.
The purchase order is for 3 each of Refill Half Fold 5000Ct Toilet Seat Covers, manufactured by HOSPECO BRANDS GROUP, with a unit price of $47.86 and a total extended price of $143.58. The order is placed under TXMAS Contract No. 25-45003, with a TXMAS contract type and a 7-day delivery after receipt of order (ARO). The specified delivery date is 11/7/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and invoices are to be submitted via email with specific reference numbers and formatting requirements.
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Text version
Purchase Order PO No. 26024515
Order Date: 10/31/2025
Internal Tracking No.: 26P0003845
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 #26P0003845.
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 09622481 Refill Half Fold5000Ct Toilet Seat Covers Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/7/2025
MPN: HG-5000
Manufacturer Name: HOSPECO
BRANDS GROUP
3 EACH 47.86 $143.58
Total $143.58
File details come from the government source that posted it. Updated .