26025232-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26025232
- Contract number
- 26025232
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025232) issued by the Texas Department of Public Safety on 11/6/2025, with an internal tracking number of 26P0004119. The document involves Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nia Woods listed as the agency purchaser.
The purchase order is for one unit of 9.5 4Mil Blu Xs 100/Pk Ntrl Pf Silc/Fr Disp Glv (disposable gloves) manufactured by SHOWA BEST GLOVE INC, with a unit price of $33.86. The order is placed under the TXMAS-25-45003 contract with a TXMAS contract type. The delivery is set for 11/13/2025 with a 7-day after receipt (ARO) timeline. Invoices are to be submitted to APInvoices@dps.texas.gov and Marissa.Nieto@dps.texas.gov, with mandatory reference to the TXSMB PO and Internal Tracking number. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025232
Order Date: 11/6/2025
Internal Tracking No.: 26P0004119
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
5805 N. Lamar Blvd.Bldg A - General Stores, Austin, TX 78752Building A
NOTE TO CONTRACTOR: POC: Marissa Nieto, 512-424-5155 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Marissa.Nieto@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0004119.
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766
Purchase Order PO No. 26025232
Order Date: 11/6/2025
Internal Tracking No.: 26P0004119
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 31251309 9.5 4Mil Blu Xs 100/Pk Ntrl Pf Silc/Fr Disp Glv Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/13/2025 Notes: POC: Mar issa Nieto, 512-424-5155 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and M a r i s s a . N i e t o @ d p s . t ex a s . g ov.
Invoices must reference TXSMB PO and Internal Tracking #26P0004119.
MPN: 6050PFXS
Manufacturer Name: SHOWA BEST
GLOVE INC
1 EACH 33.86 $33.86
Total $33.86
File details come from the government source that posted it. Updated .