26029299-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26029299
- Contract number
- 26029299
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26029299) issued by the Texas Department of Public Safety, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchase order is with 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 document is signed by Bobby Pounds from the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 10 packs of 16Oz Lemon 6/Cs Furniture Polish, manufactured by ESSENDANT (Janitorial), with a unit price of $60.36 and a total order value of $603.60. The contract (TXMAS-25-45003) specifies a delivery timeframe of 7 days after receipt (ARO), with a specific delivery date of 12/11/2025. The order includes specific instructions for invoice submission via email, and notes that the State of Texas is exempt from federal excise taxes under the specified contract terms. Delivery is restricted to Monday through Friday, between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26029299
Order Date: 12/4/2025
Internal Tracking No.: 26P0005444
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 76527
ATTN: DALEN SAMARO
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 # 26P0005444.
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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49509 91499418 16Oz Lemon 6/Cs Furniture Polish Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/11/2025
MPN: RAC75143CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
10 PACK 60.36 $603.60
Total $603.60
File details come from the government source that posted it. Updated .