26161099-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26161099
- Contract number
- 26161099
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26161099) 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 on January 28, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The contractor will deliver goods to the DPS facility located at 5725 I-20, Big Spring, Texas 79720, with billing directed to the DPS Accounts Payable office in Austin, Texas.
The purchase order covers two units of 1-gallon bottles of Lavender 4-Pack Fabuloso All-Purpose Cleaner/Degreaser (MPN: CPC05253, manufactured by Essendant Janitorial) sourced through contract TXMAS-25-45003. The unit price is $98.24 per item, with an extended price of $196.48 for the total order. Delivery is scheduled for February 4, 2026, with an Approximate Receipt Order (ARO) window of 7 days and standard delivery hours of Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contractor must submit invoices via email in PDF or Word format, referencing both the TXSMB PO and the DPS internal tracking number 26P0008406.
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Text version
Purchase Order PO No. 26161099
Order Date: 1/28/2026
Internal Tracking No.: 26P0008406
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 #26P0008406.
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 46018180 1G Btl Lavender 4/Pk Fabuloso Ap Clnr Degreasr Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/4/2026
MPN: CPC05253
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 EACH 98.24 $196.48
Total $196.48
File details come from the government source that posted it. Updated .