26028700-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-21-48503|13405527402|26028700
- Contract number
- 26028700
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028700) issued by the Texas Department of Public Safety on 12/3/2025, involving State Industrial Products Corporation from Mayfield Heights, Ohio as the contracted vendor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Maria Garza identified as the agency purchaser.
The purchase order is for 8 cases of Dbc-34 Sanitizers, specifically a concentrated disinfectant for toilet bowls, under the TXMAS-21-48503 contract. The total contract value is $1,443.60, with each case priced at $180.45. The delivery is scheduled for 12/15/2025 with a 10-day after receipt of order (ARO) timeframe. The order includes specific invoice submission instructions, requiring PDF or Word documents sent to APInvoices@dps.texas.gov and Sean.Shirzadi@dps.texas.gov. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption for state use.
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Text version
Purchase Order PO No. 26028700
Order Date: 12/3/2025
Internal Tracking No.: 26P0005406
Contractor Info Bill To Ship To State Industrial Products Corporation 13405527402 5915 Landerbrook Dr., Suite 300 Mayfield Heights,, OH 44124
(216) 931-7601
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Sean Shirzadi 5805 North Lamar Blvd.
Building A -Loading Dock Austin, TX 78752 Delivery: Mon-Fri 8:00AM-4:00PM
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Sean.Shirzadi@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #and DPS PO Internal Tracking #26P0005406.
POC: Sean Shirzadi (512)424-2709 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 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 48526 123753 Dbc-34, Sanitizers, Cleaners 4 X 1 Gallon. Restroom Bowl Sanitizer.
Concentrated Disinfectant for Specialty Use of Toilet Bowls Contract: TXMAS-21-48503 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/15/2025
MPN: 123753
Manufacturer Name: State Industrial Products
8 CASE 180.45 $1,443.60
Total $1,443.60
File details come from the government source that posted it. Updated .