26159044-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26159044
- Contract number
- 26159044
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26159044) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was issued on January 23, 2026, with an internal tracking number of 26P0008156. Delivery is directed to 5725 I-20, Big Spring, Texas 79720, with invoicing to be submitted to the DPS Accounts Payable office in Austin, Texas.
The purchase order covers one line item: 2 packs of 1-gallon jugs of Lavender 4-pack Fabuloso All-Purpose Cleaner (MPN: CPC04307CT) manufactured by Essendant (Janitorial). The unit price is $92.83 per pack, resulting in an extended price of $185.66 for the total order. The order is placed under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery window of 7 days, with the expected delivery date of January 30, 2026. The State of Texas claims a sales tax exemption on this purchase as a state entity. Invoices must reference both the TXSMB PO and DPS PO Internal Tracking number 26P0008156 and be submitted in PDF or Word format only.
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Text version
Purchase Order PO No. 26159044
Order Date: 1/23/2026
Internal Tracking No.: 26P0008156
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
5725 I-20 Big Spring, TX 79720
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 26P0008156.
POC: Jennifer Portillo, 915-849-4069 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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49509 68934439 1Gal Jug Lavender 4/Pk Fabuloso All Purp Cleaner Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/30/2026
MPN: CPC04307CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 PACK 92.83 $185.66
Total $185.66
File details come from the government source that posted it. Updated .