26158680-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26158680
- Contract number
- 26158680
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158680) issued by the State of Texas, Department of Public Safety (DPS), to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co. The order was placed on January 22, 2026, with an internal tracking number of 26P0008001. The contractor is located in Davidson, North Carolina, and the delivery destination is in Rosenberg, Texas, to the attention of Elvia Hinojosa. Roxanne Baca serves as the agency purchaser for the Department of Public Safety.
The purchase order covers 20 packs of 1/2 Fold White 250 Box 20 Case Boardwalk Toilet Seat Covers (MPN: BWKK5000B), manufactured by Essendant (Janitorial), at a unit price of $78.87 per pack for a total order value of $1,577.40. The contract is identified as TXMAS-25-45003 under the TXMAS contract type with a seven-day delivery window, with the expected delivery date of January 29, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and the DPS internal tracking number 26P0008001.
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Text version
Purchase Order PO No. 26158680
Order Date: 1/22/2026
Internal Tracking No.: 26P0008001
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 Frwy 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 # 26P0008001.
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 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 64075 70208186 1/2 Fold Wht 250Bx20Cs Boardwalk Toilet Seat Cvr Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/29/2026
MPN: BWKK5000B
Manufacturer Name: ESSENDANT
(JANITORIAL)
20 PACK 78.87 $1,577.40
Total $1,577.40
File details come from the government source that posted it. Updated .