26025738-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26025738
- Contract number
- 26025738
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025738) issued by the Texas Department of Public Safety on 11/12/2025, involving Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Latonia Johnson as the agency purchaser. The contractor will ship the goods to Nicole Scott at 216 E Wells Branch Pkwy, Pflugerville, TX 78660, with invoices to be submitted electronically to specified email addresses.
The purchase order is for 3 packs of Clorox Disinfecting Wipes (Fresh 35 Sht/Can 12Pk), with a unit price of $71.37 and a total extended price of $214.11. The order is made under the TXMAS-25-45003 contract, with a TXMAS contract type. The delivery is set for 7 days after receipt (ARO) with a specific delivery date of 11/19/2025. The manufacturer is listed as ESSENDANT (JANITORIAL), and the order is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26025738
Order Date: 11/12/2025
Internal Tracking No.: 26P0004311
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
Nicole Scott216 E Wells Branch Pkwy, Pflugerville, TX 78660
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Nicole.Scott@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0004311..
POC: Nicole Scott, 512-486-2816 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 Latonia Johnson Latonia.Johnson@dps.texas.gov (281) 272-4315
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 06644801 Fresh 35 Sht/Can 12Pk Clorox Disinfecting Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/19/2025
MPN: CLO01593CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
3 PACK 71.37 $214.11
Total $214.11
File details come from the government source that posted it. Updated .