26064024-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26064024
- Contract number
- 26064024
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064024) issued by the Texas Department of Public Safety on 12/11/2025, with Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order is associated with a Texas Multiple Award Schedule (TXMAS) contract (TXMAS-25-45003) and involves a state government procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for two Lavender Vanilla 40-pack Swiffer Duster Refills, manufactured by Essendant (Janitorial), at a unit price of $87.07 for a total of $174.14. The order is set for delivery by 12/18/2025 with a 7-day after receipt of order (ARO) timeline. The purchase was awarded as a best value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and Wendy.Perez@dps.texas.gov, with specific reference to the PO and internal tracking numbers.
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Text version
Purchase Order PO No. 26064024
Order Date: 12/11/2025
Internal Tracking No.: 26P0005945 (26R0007784)
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
Wendy Perez 11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: POC: Wendy Perez, 915.849.4137 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Wendy.Perez@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking NO 26P0005945 (26R0007784).
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 Denise Lamby Denise.Lamby@dps.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48553 50593128 Lavndr Vanila 40/Pk Swiffer Duster Refill Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/18/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: PGC21461CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 EACH 87.07 $174.14
Total $174.14
File details come from the government source that posted it. Updated .