26062568-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26062568
- Contract number
- 26062568
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062568) issued by the Texas Department of Public Safety on 12/8/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The primary parties involved are Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. (the contractor) and the State of Texas, specifically the Department of Public Safety. The purchase order is associated with contract TXMAS-25-45003 and involves shipping materials to 1617 East Crest Drive in Waco, TX, with the point of contact being Mickie Towns.
The purchase order is for 8 packs of 1-gallon bottle 6/case bleach, manufactured by ESSENDANT (Janitorial), with a unit price of $34.11 and a total order value of $272.88. The delivery is scheduled for 12/15/2025 with a 7-day after receipt of order (ARO) timeline. The order specifies delivery during standard business hours (Monday-Friday, 8:00 AM-4:30 PM) and requires invoices to be submitted via email in PDF or Word format, referencing both the TXSMB PO and the internal tracking number 26P0005605. The State of Texas is exempt from federal excise taxes under this contract.
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Text version
Purchase Order PO No. 26062568
Order Date: 12/8/2025
Internal Tracking No.: 26P0005605
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
1617 East Crest Drive Waco, TX 76705 ATTN: Mickie Towns 254-759-7239
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and leslie.towns@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0005605.
POC: Mickie Towns , 254-759-7239 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 49509 91030817 1 Gallon Bottle 6/Cs Bleach Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/15/2025
MPN: KIKBLEACH6
Manufacturer Name: ESSENDANT
(JANITORIAL)
8 PACK 34.11 $272.88
Total $272.88
File details come from the government source that posted it. Updated .