26105310-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26105310
- Contract number
- 26105310
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety Purchase Order (PO No. 26105310) issued on 12/22/2025 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and utilizes the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45003.
The purchase order covers two line items: a 9.4" Multi-Fold White Pro-Source Towel Dispenser priced at $25.70 and two packs of 7Oz Can Citrus 12/Pk Metered Air Freshener priced at $116.96, for a total order value of $142.66. Both items are to be delivered to Mickie Towns at 1690 North Highway 281 in Lampasas, TX by 12/29/2025, with a 7-day delivery after receipt (ARO) timeframe. The order specifies delivery during standard business hours (Mon-Fri 8:00AM-4:30PM) and includes instructions for invoice submission via email, referencing the specific PO and tracking numbers.
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Text version
Purchase Order PO No. 26105310
Order Date: 12/22/2025
Internal Tracking No.: 26P0006603
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and leslie.towns@dps.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0006603.
POC: Leslie Towns, 254-759-7239 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 Maria Garza Maria.Garza@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48546 56590607 9.4" Multi-Fold White Pro-Source Towel Disp Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/29/2025 Ship to Address:
Mickie Towns 1690 North Highway 281 Lampasas, TX 76550 Delivery: Mon-Fri 8:00AM-4:30PM
MPN: H-91170PS
Manufacturer Name: PRO-SOURCE -
DISPENSING
1 EACH 25.70 $25.70
mailto:Maria.Garza@dps.texas.gov
Purchase Order PO No. 26105310
Order Date: 12/22/2025
Internal Tracking No.: 26P0006603
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48545 59486100 7Oz Can Citrus 12/Pk Metered Air Freshener Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/29/2025 Ship to Address:
Mickie Towns, 1690 North Highway 281 Lampasas, TX 76550 Delivery: Mon-Fri 8:00AM-4:00PM
MPN: CGC112
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 PACK 58.48 $116.96
Total $142.66
File details come from the government source that posted it. Updated .