26156921-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26156921
- Contract number
- 26156921
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156921) issued by the Texas Department of Public Safety on 1/12/2026, 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 Roxanne Baca listed as the agency purchaser.
The purchase order is for 3 packs of Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes, manufactured by ESSENDANT (Janitorial), under the TXMAS-25-45003 contract. The total purchase amount is $140.88, with each pack priced at $46.96. The delivery is scheduled for 1/19/2026 with a 7-day after receipt of order (ARO) timeline. The order specifies delivery to Bryan Day at 2801 Stuart Street, Suite 408 in Greenville, TX, with invoicing instructions to submit PDF or Word documents via specific email addresses, referencing the TXSMB PO and DPS PO Internal Tracking number.
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Text version
Purchase Order PO No. 26156921
Order Date: 1/12/2026
Internal Tracking No.: 26P0007291
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
Bryan Day 2801 Stuart Street Suite 408 Greenville, TX 75401
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Bryan.Day@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0007291
POC: Bryan Day, 682-263-6539 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 6644819 Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/19/2026
MPN: CLO01594CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
3 PACK 46.96 $140.88
Total $140.88
File details come from the government source that posted it. Updated .