26026265-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45003|26026265
- Contract number
- 26026265
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026265) issued by the Texas Department of Public Safety on 11/14/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45003. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, with billing and shipping addresses in Austin and El Paso, Texas, respectively. The purchase is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers five line items of janitorial and cleaning supplies, including toilet tissue from Georgia Pacific Consumer Products (5 packs at $91.71 each), Clorox toilet bowl cleaner (1 pack at $58.16), Dawn dish detergent (1 pack at $254.05), germicidal bleach (2 each at $41.22), and Clorox disinfectant spray (1 pack at $60.36). The total order value is $913.56, with all items to be delivered by 11/21/2025 using a 7-day after receipt (ARO) delivery timeline. The procurement is noted as a "Best Value" award in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, and is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26026265
Order Date: 11/14/2025
Internal Tracking No.: 26P0004566
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
650 Gateway Blvd North, El Paso, TX 79905
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 Elizabeth Chavez Elizabeth.Chavez@dps.texas.gov (915) 849-4148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 32708810 400Sht 2Ply 60/Cs Standard Toilet Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/21/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 16560
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
5 PACK 91.71 $458.55
Order Date: 11/14/2025
Internal Tracking No.: 26P0004566
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 49509 6644660 24 Oz Ready Gel 12/Pk Clorox Toilet Bwl Cleaner Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/21/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: CLO00031CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 58.16 $58.16
3 49509 06027213 1Gal Btl Original 4Pk Dawn Pot/Pan Dish Dtrgnt Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/21/2025
MPN: PGC08837
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 254.05 $254.05
4 49509 65951360 121 Oz Bottle 3/Cs Germicidal Bleach Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/21/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: CLO30966CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 EACH 41.22 $82.44
5 49509 6645048 Cs/9 32Oz Disnfect Spr Clorox Clean-Up Cleaner Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/21/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: CLO35417CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 60.36 $60.36
Order Date: 11/14/2025
Internal Tracking No.: 26P0004566
Total $913.56
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