26028057-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26028057
- Contract number
- 26028057
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028057) issued by the Texas Department of Public Safety on 11/26/2025, involving Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. The purchasing agency is located in Austin, Texas, and the contractor is based in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 10 cases of Ziploc Freezer Bags (250 bags per case) manufactured by SC Johnson Professional Inc, with a unit price of $54.99 per case, totaling $549.90. The order is made under the TXMAS-25-45003 contract, with a delivery timeline of 7 days after receipt (ARO) and a specified delivery date of 12/3/2025. Invoicing instructions require submission via email to APInvoices@dps.texas.gov and Boris.Milensky@dps.texas.gov, with PDF or Word documents only, and mandatory reference to the internal tracking number 26P005185.
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Text version
Purchase Order PO No. 26028057
Order Date: 11/26/2025
Internal Tracking No.: 26P0005185
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
5805 N Lamar Blvd Bldg C Austin TX 78752
5805 N Lamar BlvdBldg C, Austin, TX 78752
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Boris.Milensky@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to DPS PO Internal Tracking #26P005185.
POC: Boris Milensky, 5124242220 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 Patricia Hernandez Patricia.Hernandez@dps.texas.gov (512) 424-0799
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 23390 76938927 Frezer Bags Gal 250/Cs Ziploc Bags In Dispenr Bx Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/3/2025
MPN: 364937
Manufacturer Name: SC JOHNSON
PROFESSIONAL INC
10 EACH 54.99 $549.90
Total $549.90
File details come from the government source that posted it. Updated .