26063689-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26063689
- Contract number
- 26063689
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063689) issued by the Texas Department of Public Safety on 12/10/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract. The purchase order involves Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, as the contractor. The billing will be processed through their Accounts Payable department in Austin, TX, with shipping directed to Leigh Decker in Nacogdoches, TX.
The purchase order is for one pack of Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes, manufactured by ESSENDANT (Janitorial), with a unit price of $46.96. The order is made under contract TXMAS-25-45003, with a delivery timeframe of 7 days after receipt (ARO) and a specific delivery date of 12/17/2025. The state purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices must be submitted electronically to specified email addresses. The purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26063689
Order Date: 12/10/2025
Internal Tracking No.: 26P0005789
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
Leigh Decker 5407 U.S Highway 59 North Nacogdoches, TX 75964
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Leigh.Decker@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0005789..
POC: Leigh Decker, 936-560-5826 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 Joseph Dominguez joseph.dominguez@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 6644819 Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/17/2025
MPN: CLO01594CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 46.96 $46.96
Total $46.96
File details come from the government source that posted it. Updated .