26064525-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26064525
- Contract number
- 26064525
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064525) issued by the Texas Department of Public Safety (DPS) on 12/16/2025, with an internal tracking number of 26P0006172. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, with billing and shipping addresses in Austin and Corpus Christi, Texas, respectively.
The purchase order is for a single line item: one 11x5" Silver/Purple 2-Pack Swiffer Wetjet Mop Kit, priced at $73.70, sourced through the TXMAS-25-45003 contract. The order was awarded as a best value purchase in accordance with Texas Government Code, and is set to be delivered by 12/23/2025 with a 7-day after receipt of order (ARO) timeline. The manufacturer is ESSENDANT (Janitorial), and invoices are to be submitted electronically to APInvoices@dps.texas.gov with specific reference to the PO number. The state of Texas is exempt from federal excise taxes, and the purchase is covered under a state and city sales tax exemption certificate.
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Text version
Purchase Order PO No. 26064525
Order Date: 12/16/2025
Internal Tracking No.: 26P0006172
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
5001 Prescott Street Corpus Christi, TX 78416
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to DPS PO 26P0006172
POC: Kristina West; 361-698-5670 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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 69504082 11X5" Slvr/Purp 2/Pk Swiffer Wetjet Mop Kit Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/23/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: PGC92811CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 EACH 73.70 $73.70
Total $73.70
File details come from the government source that posted it. Updated .