26208818-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26208818
- Contract number
- 26208818
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26208818) issued on February 4, 2026, is a state procurement document issued by the State of Texas Department of Public Safety (DPS) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order will be delivered to the Department of Public Safety facility in El Paso, Texas, with billing directed to the accounts payable office in Austin, Texas. The purchase was awarded based on best value in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order encompasses four line items of cleaning supplies and equipment totaling $370.89. The items include 4 gallons of 18 Percent High Gloss Floor Finish ($97.24), 1 pack of Snapback Spray Buff Finish ($98.43), 4 each of 32 Ounce Bottle Hyper Concentrate Floor Stripper ($100.40), and 2 each of 20-inch Tan Pad 5-packs for buffing and cleaning ($74.82). All items are under master contract TXMAS-25-45003 with a standard delivery window of 7 days, with a scheduled delivery date of February 11, 2026. The products are sourced from manufacturers including Pro-Source Cleaning Chemical, Lighthouse for the Blind St. Louis, and SC Johnson Professional Inc. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208818
Order Date: 2/4/2026
Internal Tracking No.: 26P0008823
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
9670 Rio Del Norte El Paso, TX 79927
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 Elizabeth Chavez Elizabeth.Chavez@dps.texas.gov (915) 849-4148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48555 55050223 18Percent 1Gal High Gloss Floor Finish Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/11/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: PS121800-41
Manufacturer Name: PRO-SOURCE
CLEANING CHEMICAL
4 EACH 24.31 $97.24
Purchase Order PO No. 26208818
Order Date: 2/4/2026
Internal Tracking No.: 26P0008823
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 54521 84617133 1 Gal 4/Case Snapback Spray Buff Finsh Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/11/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 7.93001E+12
Manufacturer Name: LIGHTHOUSE
FOR THE BLIND ST LO
1 PACK 98.43 $98.43
3 48555 13227988 32Oz Btl Hypr Concntrt Flr Strippr Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/11/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 680078
Manufacturer Name: SC JOHNSON
PROFESSIONAL INC
4 EACH 25.10 $100.40
4 48504 78318847 20" Tan Pad 5/Pk Prosource Buff&Clean Pad Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/11/2026 Notes: Point of Contact: Edith Rodriguez 915-790-5310 CVE
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: PS-401420
Manufacturer Name: PRO-SOURCE
FLOOR PADS
2 EACH 37.41 $74.82
Total $370.89
File details come from the government source that posted it. Updated .