26027438-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26027438
- Contract number
- 26027438
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027438) issued by the Texas Department of Public Safety (DPS) on 11/21/2025, with an internal tracking number of 26P0004955. The contractor is Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC. The purchase order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the primary point of contact being Roxanne Baca and Lisa Crawford from the Department of Public Safety.
The purchase order is for 2 units of a 35Qt Side Wringer Yellow Pro-Source Mop Bucket Combo, priced at $43.87 per unit, totaling $87.74. The order is made under the TXMAS Contract No. 25-45003, with a delivery date of 11/28/2025 and a delivery timeframe of 7 days after receipt of order (ARO). The items will be shipped to Carolina Ortiz at 757 Anchor Rd, Angleton, TX 77515. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to specific DPS email addresses.
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Text version
Purchase Order PO No. 26027438
Order Date: 11/21/2025
Internal Tracking No.: 26P0004955
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
Carolina Ortiz757 Anchor Rd, Angleton, TX 77515
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0004955.
POC: Lisa Crawford, 512-730-9114 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 48568 66506627 35Qt Side Wringer Ylw Pro-Source Mop Bckt Combo Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/28/2025
MPN: AF08080
Manufacturer Name: PRO-SOURCE
JANITORIAL(APO)
2 EACH 43.87 $87.74
Total $87.74
File details come from the government source that posted it. Updated .