26063640-1.pdf
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- Attached to
- TX|TXMAS-25-45003|26063640
- Contract number
- 26063640
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26063640) issued by the Texas Department of Public Safety on 12/9/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003. 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 Midland, Texas, respectively.
The purchase order includes four line items: 10 Purell ADX 1250ml white dispensers at $25.43 each from GOJO Industries, 3 black aluminum hand sanitizer lobby stands at $25.83 each from Pro Source Dispenser, 1 13-3/4" 4lb fiberglass blacksmith hammer at $33.90 from Stanley-Proto Industrial Tools, and a 2lb fiberglass handle rubber mallet with a quantity changed from 1 to 0. The total order amount is $365.69, with a 7-day delivery timeframe to a Tuesday, December 16, 2025 delivery date. The order is tax-exempt under Texas Tax Code Section 151.309(4) and requires invoices to be submitted electronically to specific email addresses with specific reference numbers.
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Text version
Purchase Order Change Notice PO No. 26063640
Order Date: 12/9/2025
Internal Tracking No.: 26P0005778
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
2405 S. Loop 250 West Midland, TX 79703
NOTE TO CONTRACTOR:
POC: Elijah Keel, 432-498-2356
Delivery: Mon-Fri 8:00AM-4:30PM
12/9/2025-Submit invoices via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking 26P0005778.
POC: Elijah Keel, 432-498-2356
Delivery: Mon-Fri 8:00AM-4:30PM
12/12/2025-Submit invoices via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking 26P0005778.
POC: Elijah Keel, 432-498-2356
Delivery: Mon-Fri 8:00AM-4:30PM
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/12/2025 11:56 am-Change to Line 4: Quantity has changed from: 1 to: 0
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Purchase Order Change Notice PO No. 26063640
Order Date: 12/9/2025
Internal Tracking No.: 26P0005778
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 48544 64396591 1250Ml Wht/Wht Purell Adx Dispenser Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Tue Dec 16 2025
00:00:00 GMT-0800 (PST)
MPN: 8820-06
Manufacturer Name: GOJO
INDUSTRIES
10 EACH 25.43 $254.30
2 48544 17083395 F/Hand Sntzr Blk Alum Lobby Stand Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Tue Dec 16 2025
00:00:00 GMT-0800 (PST)
MPN: F1408-ST
Manufacturer Name: PRO SOURCE
DISPENSER (FENGJIE)
3 EACH 25.83 $77.49
3 44538 18325878 13-3/4" 4Lb Fbrgls Blksmith Hammer Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Tue Dec 16 2025
00:00:00 GMT-0800 (PST)
MPN: DWHT56147
Manufacturer Name: STANLEY-
PROTO INDUSTRIAL TOOLS
1 EACH 33.90 $33.90
4 44538 41849191 2Lb Fiberglass Handle Rubber Mallet Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Tue Dec 16 2025
00:00:00 GMT-0800 (PST)
MPN: 13120
Manufacturer Name: NUPLA LLC
0 EACH 24.63 $0.00
Total $365.69
File details come from the government source that posted it. Updated .