26026554-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45003|26026554
- Contract number
- 26026554
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026554) issued by the Texas Department of Public Safety on 11/17/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, with billing and shipping addresses in Austin, TX. The point of contact for the order is Acquavia Lawson from the Department of Public Safety.
The purchase order includes six line items totaling $706.81, comprising janitorial and safety supplies: 2 bottles of Dawn Dishwashing Liquid, 10 packs of Multi-Fold Paper Towels, and four different types of Nitrile Disposable Exam Gloves (Large, Medium, Small) from manufacturers including Essendant, Outlook Nebraska, Inc., and Kimberly Clark. The contract specifies a delivery timeframe of 7 days after receipt (ARO), with a targeted delivery date of 11/24/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state sales tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26026554
Order Date: 11/17/2025
Internal Tracking No.: 26P0004673
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
Acquavia Lawson5805 North LamarBldg A, Austin, TX 78752
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Acquavia.Lawson@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0004673..
POC: Acquavia Lawson, 512-424-0790 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49509 75126003 38Oz Btl 8/Pk Dawn Dishwashing Liquid Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/24/2025
MPN: PGC45112CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 EACH 67.92 $135.84
Order Date: 11/17/2025
Internal Tracking No.: 26P0004673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 12829727 3X9.25 Wht 250Pk 16/Cs Multi-Fold Paper Towels Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/24/2025
MPN: 8.54002E+12
Manufacturer Name: OUTLOOK
NEBRASKA, INC
10 PACK 39.87 $398.70
3 34548 66730334 Nitrile Lrg 100/Pk Disposable Exam Gloves Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/24/2025
MPN: 53140
Manufacturer Name: KIMBERLY
CLARK(SAFETY APPAREL)
1 EACH 36.71 $36.71
4 34548 48381107 Nitrile Med 100/Pk Disposable Exam Gloves Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/24/2025
MPN: 53139
Manufacturer Name: KIMBERLY
CLARK(SAFETY APPAREL)
1 EACH 36.71 $36.71
5 64075 60011996 2 Ply Wht 36/Cs Kleenex Prem Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/24/2025
MPN: 21400
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
1 PACK 62.14 $62.14
6 34548 37127917 Nitrile Sml 100/Pk Disposable Exam Gloves Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/24/2025
MPN: 53138
Manufacturer Name: KIMBERLY
CLARK(SAFETY APPAREL)
1 EACH 36.71 $36.71
Order Date: 11/17/2025
Internal Tracking No.: 26P0004673
Total $706.81
File details come from the government source that posted it. Updated .