26087453-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26087453
- Contract number
- 26087453
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26087453) issued by the Texas Department of Public Safety on 12/18/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract mechanism. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, with billing and shipping addresses in Austin and El Paso, Texas, respectively. The purchase is made through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for two yellow Wavebrake Side Press Combo Mop Buckets and Wringers (NIGP Code 48568), manufactured by Newell Brands Dist LLC RCP, with a unit price of $138.63 and a total order value of $277.26. The order is to be delivered by 12/25/2025 with a 7-day ARO (After Receipt of Order) timeline. The contract was awarded as a best value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, under the TXMAS-25-45003 contract.
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Text version
Purchase Order PO No. 26087453
Order Date: 12/18/2025
Internal Tracking No.: 26P0006401
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
9670 Rio Del Norte El Paso, TX 79927
NOTE TO CONTRACTOR:
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 Elizabeth Chavez Elizabeth.Chavez@dps.texas.gov (915) 849-4148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48568 74138975 35Q Mop Bckt&Wrngr Ylw Wavebrake Side Prs Combo Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/25/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: FG758088YEL
Manufacturer Name: NEWELL
BRANDS DIST LLC RCP
2 EACH 138.63 $277.26
Total $277.26
File details come from the government source that posted it. Updated .