26156652-1.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 Change Notice issued by the Texas Department of Public Safety through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order (PO No. 26156652) is with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, and is processed under the TXMAS-25-45003 contract. The order is for Jennifer Portillo at 1600 West Loop 306 in San Angelo, TX, with invoicing instructions to submit PDF or Word documents via specific email addresses.
The purchase order covers seven line items of various janitorial and maintenance supplies, including a 21-pocket canvas tool roll, a 3-piece plier/wrench set, cleaning supplies, toilet bowl cleaners, cotton knit rags, and a toilet bowl brush. The total order value is $1,089.63, with a notable change on line 3 (a 3.0Hp 10-gallon wet/dry vacuum) being canceled, reducing its quantity from 1 to 0. The contract type is TXMAS (Texas Multiple Award Schedule), with a 7-day delivery after receipt (ARO) and a planned delivery date of January 15, 2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order Change Notice 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:
POC: XX, XXX-XXX-XXXX
Delivery: Mon-Fri 8:00AM-4:30PM "
1/8/2026-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 "
1/9/2026-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 "
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/9/2026 2:47 pm-Change to Line 3: Quantity has changed from: 1 to: 0
1/9/2026 2:47 pm-Change to Line 3: Line note has changed from: to: Please cancel this item.
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Marjorie Luke Marjorie.Luke@dps.texas.gov (512) 111-1111
Order Date: 1/8/2026
Internal Tracking No.: 26P0007172
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 44545 42083295 21 Pocket W/Hndl Brn Canvas Tool Roll Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Thu Jan 15 2026
00:00:00 GMT-0800 (PST)
MPN: 70004
Manufacturer Name: PULL'R
HOLDING COMPANY, LLC
1 EACH 25.89 $25.89
2 44591 66627621 3Pc 7",10",12" Plier/Wrench Set Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Thu Jan 15 2026
00:00:00 GMT-0800 (PST)
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: Thu Jan 15 2026
00:00:00 GMT-0800 (PST)
Notes: Please cancel this item.
MPN: 598-10-16
Manufacturer Name: SHOP VAC USA
LLC
0 EACH 158.32 $0.00
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: Thu Jan 15 2026
00:00:00 GMT-0800 (PST)
MPN: PGC02001
Manufacturer Name: ESSENDANT
(JANITORIAL)
3 PACK 152.18 $456.54
Order Date: 1/8/2026
Internal Tracking No.: 26P0007172
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu Jan 15 2026
00:00:00 GMT-0800 (PST)
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: Thu Jan 15 2026
00:00:00 GMT-0800 (PST)
MPN: 9889153
Manufacturer Name: HP PRODUCTS
CORPORATION
1 EACH 63.34 $63.34
7 48510 62281126 W/Holder Inc/2-Heads Toilet Bowl Brush Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Thu Jan 15 2026
00:00:00 GMT-0800 (PST)
MPN: BBWHR
Manufacturer Name: UNGER
ENTERPRISES INC.
1 EACH 36.92 $36.92
Total $1,089.63
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