26156652-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45003|26156652
- Contract number
- 26156652
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156652) issued by the Texas Department of Public Safety on 1/8/2026, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003. The purchasing agency is working with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, as the contractor. The purchase order is to be shipped to Jennifer Portillo in San Angelo, TX, with invoices to be submitted electronically to specified email addresses.
The purchase order comprises seven line items totaling $1,247.95, including a 21-pocket brown canvas tool roll, a 3-piece plier/wrench set, a 3.0 HP 10-gallon wet/dry vacuum, cleaning supplies (Spic & Span floor cleaner, toilet bowl cleaner blocks), cotton knit rags, and a toilet bowl brush. All items are to be delivered by 1/15/2026 with a 7-day delivery after receipt (ARO) timeframe. The items are sourced from various manufacturers such as PULL'R HOLDING COMPANY, KNIPEX TOOLS LP, SHOP VAC USA LLC, ESSENDANT (JANITORIAL), HP PRODUCTS CORPORATION, and UNGER ENTERPRISES INC. The purchase is made under a state contract with tax exemption status for state use.
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Text version
Purchase Order PO No. 26156652
Order Date: 1/8/2026
Internal Tracking No.: 26P0007172
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
Jennifer Portillo 1600 West Loop 306 San Angelo, TX 76904
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0007172.
POC: XX, XXX-XXX-XXXX
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 Marjorie Luke Marjorie.Luke@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44545 42083295 21 Pocket W/Hndl Brn Canvas Tool Roll Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/15/2026
MPN: 70004
Manufacturer Name: PULL'R
HOLDING COMPANY, LLC
1 EACH 25.89 $25.89
Order Date: 1/8/2026
Internal Tracking No.: 26P0007172
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 44591 66627621 3Pc 7",10",12" Plier/Wrench Set Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/15/2026
MPN: 00 20 06 US2
Manufacturer Name: KNIPEX TOOLS
LP
1 EACH 194.70 $194.70
3 36580 75912931 3.0Hp 10 Gallon Hydroquick Wet/Dry Vacuum Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/15/2026
MPN: 598-10-16
Manufacturer Name: SHOP VAC USA
LLC
1 EACH 158.32 $158.32
4 48655 08313165 1Gal Bottle 3/Case Spic&Span Liq Flr Clnr Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/15/2026
MPN: PGC02001
Manufacturer Name: ESSENDANT
(JANITORIAL)
3 PACK 152.18 $456.54
5 49509 18357582 4Oz Tab Cherry 12/Pk Toilet Bowl Cleaner Block Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/15/2026
MPN: BWKB04BX
Manufacturer Name: ESSENDANT
(JANITORIAL)
12 EACH 26.02 $312.24
6 48552 67185231 Colored Cotton 25Lb Cotton Knit Rags Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/15/2026
MPN: 9889153
Manufacturer Name: HP PRODUCTS
CORPORATION
1 EACH 63.34 $63.34
Order Date: 1/8/2026
Internal Tracking No.: 26P0007172
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 48510 62281126 W/Holder Inc/2-Heads Toilet Bowl Brush Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/15/2026
MPN: BBWHR
Manufacturer Name: UNGER
ENTERPRISES INC.
1 EACH 36.92 $36.92
Total $1,247.95
File details come from the government source that posted it. Updated .