26156861-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26156861
- Contract number
- 26156861
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156861) issued by the Texas Department of Public Safety on January 9, 2026, involving Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Norma Cantu listed as the agency purchaser. The contractor will ship the order to Kimberly Renee Cooper Johnson in Plano, Texas, with invoices to be submitted electronically to specified email addresses.
The purchase order is for 4 packs of Aerosol Glybet III 12Cs All Purpose Disinfectant, manufactured by BETCO CORPORATION, at a unit price of $66.53 for a total of $266.12. The order is issued under the TXMAS-25-45003 contract with a TXMAS contract type, and includes a 7-day delivery after receipt (ARO) with a delivery date of January 16, 2026. The State of Texas is exempt from Federal Excise Taxes, and the purchase is made under the Texas Tax Code Section 151.309(4) for exclusive state use, with delivery scheduled for Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26156861
Order Date: 1/9/2026
Internal Tracking No.: 26P0007259
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
Kimberly Renee Cooper Johnson 825 Ohio Drive Plano, TX 75093
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Nerissa.Bell@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0007259.
POC: Nerissa Bell, 469-216-7266 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 Norma Cantu Norma.Cantu@dps.texas.gov (956) 316-1804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48637 35154194 Aerosl Glybet Iii 12Cs All Purpose Disinfectant Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/16/2026
MPN: 10862300
Manufacturer Name: BETCO
CORPORATION
4 PACK 66.53 $266.12
Total $266.12
File details come from the government source that posted it. Updated .