26028067-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26028067
- Contract number
- 26028067
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028067) issued by the Texas Department of Public Safety (DPS) on November 26, 2025, with an internal tracking number of 26P0005186. The contractor is Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, with billing and shipping addresses in Austin and Florence, Texas, respectively. The purchase is made through the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003.
The purchase order is for 10 cases of PRO-SOURCE TRASH BAGS, specifically 33X39 31-33 Gallon Reclaim100 1.65ML Can Liners (MPN: PSRM3339165), at a unit price of $37.71 for a total of $377.10. The delivery is scheduled for December 3, 2025, with a 7-day after receipt of order (ARO) timeframe. Invoices are to be submitted via email to APInvoices@dps.texas.gov and Dalen.Samaro@dps.texas.gov, with the requirement to reference the TXSMB PO and DPS PO Internal Tracking number. The State of Texas is exempt from federal excise taxes under this contract.
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Text version
Purchase Order PO No. 26028067
Order Date: 11/26/2025
Internal Tracking No.: 26P0005186
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
810 County Road 240, Florence, TX 76527ATTN: Dalen Samaro 512-424-0815
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Dalen.Samaro@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0005186.
POC: Dalen Samaro, 512-424-0815 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 Jade Turner Jade.Turner@dps.texas.gov (512) 424-8218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48575 56554504 33X39 31-33Gal 100Cs Reclaim100 1.65Ml Can Lnr Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/3/2025
MPN: PSRM3339165
Manufacturer Name: PRO-SOURCE
TRASH BAGS
10 EACH 37.71 $377.10
Total $377.10
File details come from the government source that posted it. Updated .