26156639-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26156639
- Contract number
- 26156639
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156639) issued by the Texas Department of Public Safety on 1/8/2026, utilizing a TXMAS (Texas Multiple Award Schedule) contract. The primary parties involved are Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. as the contractor, and the State of Texas as the purchasing entity. The purchasing agency is located in Texas, with invoicing and shipping addresses in Austin and Rosenberg, Texas, respectively.
The purchase order is for 20 packs of 250 toilet seat covers, manufactured by Impact Products, LLC, with a unit price of $42.92 per pack, totaling $858.40. The contract (TXMAS-25-45003) has a delivery timeframe of 7 days after receipt (ARO), with a specified delivery date of 1/15/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is intended for the exclusive use of the State of Texas. Invoices are to be submitted via email to specific departmental contacts in PDF or Word format, with required references to the TXMAS PO and internal tracking number.
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Text version
Purchase Order PO No. 26156639
Order Date: 1/8/2026
Internal Tracking No.: 26P0007155
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
Elvia Hinojosa 27750 Southwest Freeway Rosenberg, TX 77471
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Elvia.Hinojosa@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0007155..
POC: Elvia Hinojosa, 281-517-1630 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 Rosa Trevino Rosa.Trevino@dps.texas.gov (281) 517-1370
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 51877397 50Ra Wht Cs/20Pk Of250 Toilet Seat Cover Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/15/2026
MPN: 25177673
Manufacturer Name: IMPACT
PRODUCTS, LLC
20 PACK 42.92 $858.40
Total $858.40
File details come from the government source that posted it. Updated .