26027788-1.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-25-45003|26027788
- Contract number
- 26027788
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26027788) issued by the Texas Department of Public Safety through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, and the order is processed under the TXMAS-25-45003 contract, which appears to be a state master agreement.
The purchase order involves cleaning and janitorial supplies from various manufacturers including ZEP Inc. and Essendant, with a total order value of $352.19. The order includes 1 pack of 14 oz Stainless Steel Cleaner at $48.35, 2 packs of 6.6 oz Caribbean-fragrance Timemist Meter Fragrance Reflills at $221.40, and 2 bottles of 121 oz Germicidal Bleach at $82.44. The delivery is set for December 1, 2025, to the Houston Super Driver License location, with a 7-day after receipt (ARO) delivery timeline. The purchase was awarded as a best value contract in accordance with Texas Government Code, and the state claims tax exemption for this procurement.
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Text version
Purchase Order Change Notice PO No. 26027788
Order Date: 11/24/2025
Internal Tracking No.: 26P0005031
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
11/24/2025-Genesis Lopez, (713) 219-4139, Genesis.Lopez@dps.texas.gov
12/1/2025-Genesis Lopez, (713) 219-4139, Genesis.Lopez@dps.texas.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/1/2025 11:03 am-Change to Line 2: Quantity has changed from: 2 to: 0
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Charlotte Meadows Charlotte.Meadows@dps.texas.gov (512) 424-0624 mailto:Charlotte.Meadows@dps.texas.gov
Order Date: 11/24/2025
Internal Tracking No.: 26P0005031
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 49509 17641531 14 Oz Can 4Pk Stainless Steel Cleaner Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Mon Dec 01 2025
00:00:00 GMT-0800 (PST)
Ship to Address:
12220 South Gessner - Houston Super Driver License, Houston, TX 77071-2831 Notes: "POC: Genesis Lopez, (713) 2 1 9 - 4 1 3 9 Genesis.Lopez@dps.texas.gov
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 Genes is.Lopez@dps. texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0005031
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 "
MPN: ZUSSTL144
Manufacturer Name: ZEP INC.
1 PACK 48.35 $48.35
2 49509 50619519 6.6Oz Can Cln&Fr 12/Pk Timemist Meter Frag Refl Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Mon Dec 01 2025
00:00:00 GMT-0800 (PST)
Ship to Address:
Genesis Lopez12220 South Gessner - Houston Super Driver License, Houston, TX 77071-2831
MPN: TMS1042771
Manufacturer Name: ESSENDANT
(JANITORIAL)
0 PACK 112.36 $0.00
Order Date: 11/24/2025
Internal Tracking No.: 26P0005031
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
3 49509 50611888 6.6Oz Can Carib 12/Pk Timemist Meter Frag Refl Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Mon Dec 01 2025
00:00:00 GMT-0800 (PST)
Ship to Address:
Genesis Lopez12220 South Gessner - Houston Super Driver License, Houston, TX 77071-2831
MPN: TMS1042756
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 PACK 110.70 $221.40
4 49509 65951360 121 Oz Bottle 3/Cs Germicidal Bleach Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Mon Dec 01 2025
00:00:00 GMT-0800 (PST)
Ship to Address:
Genesis Lopez12220 South Gessner - Houston Super Driver License, Houston, TX 77071-2831
MPN: CLO30966CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 EACH 41.22 $82.44
Total $352.19
File details come from the government source that posted it. Updated .