26105310-2.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26105310
- Contract number
- 26105310
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Department of Public Safety (DPS) for Purchase Order No. 26105310, dated 12/22/2025. The order is placed with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC. The purchase is made through the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003, with the point of contact being Leslie Towns from the DPS.
The purchase order originally included two line items: a 9.4" Multi-Fold White Pro-Source Towel Dispenser (quantity changed from 1 to 0) and 7Oz Can Citrus 12/Pk Metered Air Freshener (2 packs at $58.48 each, totaling $116.96). The order was modified on 12/23/2025 due to the towel dispenser being discontinued and out of stock, as per the vendor's email. The items were to be delivered to Mickie Towns at 1690 North Highway 281 in Lampasas, TX, with a delivery timeframe of 7 days and delivery hours of Monday-Friday, 8:00 AM-4:30 PM. The state claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26105310-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice 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:
POC: Leslie Towns, 254-759-7239
Delivery: Mon-Fri 8:00AM-4:30PM
12/22/2025-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
12/23/2025-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
12/23/2025-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
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):12/23/2025 8:02 pm-Change to Line 1: Quantity has changed from: 1 to: 0
12/23/2025 8:02 pm-Change to Line 1: Line note has changed from: to: As per vendor email dates 12/22/25 Items has been discontinued, stock already depleted.
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
Purchase Order Change Notice PO No. 26105310
Order Date: 12/22/2025
Internal Tracking No.: 26P0006603
Agency/CO-OP Member 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 Amount
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: Mon Dec 29 2025
00:00:00 GMT-0800 (PST)
Ship to Address:
Mickie Towns 1690 North Highway 281 Lampasas, TX 76550 Delivery: Mon-Fri 8:00AM-4:30PM Notes: As per vendor email dates 12/22/25 Items has been discontinued, stock already depleted.
MPN: H-91170PS
Manufacturer Name: PRO-SOURCE -
DISPENSING
1 EACH 25.70 $0.00
2 48545 59486100 7Oz Can Citrus 12/Pk Metered Air Freshener Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Mon Dec 29 2025
00:00:00 GMT-0800 (PST)
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 $116.96 mailto:Maria.Garza@dps.texas.gov
File details come from the government source that posted it. Updated .