26156253-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26156253
- Contract number
- 26156253
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156253) issued by the Texas Department of Public Safety on 1/7/2026, utilizing the TXMAS (Texas Multiple Award Schedule) contract. The purchasing agency is working with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, with invoicing and payment to be processed through their Austin, TX accounts payable department. The order will be shipped to a specific address in Garland, TX, with the point of contact being an individual named Carla Clark.
The purchase order is for 10 packs of Blu Xs Type 1 Disposable Nitrile Gloves (MPN: N190) manufactured by Ansell Healthcare Products LLC, with a unit price of $108.42 per pack, totaling $1,084.20. The order is placed under contract TXMAS-25-45003, with a delivery ARO (After Receipt of Order) of 7 days, specifically by 1/14/2026. Invoicing instructions require submission via email to APInvoices@dps.texas.gov in PDF or Word format, and all invoices must reference the internal tracking number 26P0007042. Delivery is restricted to Monday-Friday between 8:00 AM and 4:30 PM, with the purchase benefiting from a Texas state tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26156253
Order Date: 1/7/2026
Internal Tracking No.: 26R0008727 // 26P0007042
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
Carla Clark 402 West Interstate 30 Garland, TX 75043
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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20142 30251391 Blu Xs 100/Bx 10/Cs Type 1 Disp Nitrile Glvs Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/14/2026 Notes: "Submit invoices via email to APInvoices@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to DPS PO In te r na l Track ing #26P0007042.
P O C : C a r l a C l a r k , c a r l a . c l a r k @ d p s . t e x a s . g o v , 214-861-2334 Delivery: Mon-Fri 8:00AM-4:30PM "
MPN: N190
Manufacturer Name: ANSELL
HEALTHCARE PRODUCTS LLC
10 PACK 108.42 $1,084.20
Purchase Order PO No. 26156253
Order Date: 1/7/2026
Internal Tracking No.: 26R0008727 // 26P0007042
Total $1,084.20
File details come from the government source that posted it. Updated .