26028150-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26028150
- Contract number
- 26028150
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028150) issued by the Texas Department of Public Safety on 12/1/2025, involving Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order is addressed to Dalen Samaro in Florence, TX, with billing to be sent to Accounts Payable in Austin, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, specifically under the TXMAS contract framework.
The purchase order is for 10 packs of 17Oz Weisman Stainless Steel Cleaner & Polish (MPN: WMN49CT) manufactured by ESSENDANT (Janitorial), with a unit price of $52.61 and a total order value of $526.10. The contract (TXMAS-25-45003) specifies a delivery timeframe of 7 days after receipt (ARO), with the specific delivery date set for 12/8/2025. The order includes specific instructions for invoice submission via email, requiring PDF or Word documents that reference the TXSMB PO number and internal tracking number. The State of Texas is noted as exempt from Federal Excise Taxes under this transaction.
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Text version
Purchase Order PO No. 26028150
Order Date: 12/1/2025
Internal Tracking No.: 26P0005215
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
Dalen Samaro 810 County Road 240 Florence, TX 76527 Delivery: Mon-Fri 8:00AM-4:00PM
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 #26P0005215.
POC: Dalen Samaro, 512-424-0815 Delivery: Mon-Fri 8:00AM-4:00PM
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 Maria Garza Maria.Garza@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49509 38716312 17Oz Can 6/Pk Weisman Ss Cleaner&Polish Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/8/2025
MPN: WMN49CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
10 PACK 52.61 $526.10
Total $526.10
File details come from the government source that posted it. Updated .