26208818-1.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45003|26208818
- Contract number
- 26208818
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26208818) issued by the State of Texas Department of Public Safety, El Paso location, for the procurement of cleaning supplies from Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase order was awarded on February 4, 2026, using a best value selection method in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The procurement was managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Elizabeth Chavez serving as the purchaser. Goods are to be shipped to 9670 Rio Del Norte, El Paso, Texas 79927.
The revised purchase order reflects Revision 1, effective February 12, 2026, and includes four line items for floor maintenance products under contract TXMAS-25-45003. The order contains 18 Percent 1 Gallon High Gloss Floor Finish (4 units at $24.31 each totaling $97.24), 1 Gallon 4/Case Snapback Spray Buff Finish (quantity reduced to 0 units), 32 Ounce Bottle Hyper Concentrate Floor Stripper (quantity reduced to 0 units), and 20-inch Tan Pad 5/Pack Prosource Buff & Clean Pad (2 units at $37.41 each totaling $74.82). The order total is $172.06, with a standard delivery window of 7 days from order date. All items were awarded as best value selections, and the State of Texas claims exemption from sales and federal excise taxes.
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Text version
Purchase Order Change Notice 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:
2/4/2026-Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
2/12/2026-Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/12/2026 3:02 pm-Change to Line 3: Quantity has changed from: 4 to: 0
2/12/2026 3:02 pm-Change to Line 2: Quantity has changed from: 1 to: 0
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Elizabeth Chavez Elizabeth.Chavez@dps.texas.gov (915) 849-4148
Order Date: 2/4/2026
Internal Tracking No.: 26P0008823
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 48555 55050223 18Percent 1Gal High Gloss Floor Finish Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Wed Feb 11 2026
00:00:00 GMT-0800 (PST)
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
2 54521 84617133 1 Gal 4/Case Snapback Spray Buff Finsh Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Wed Feb 11 2026
00:00:00 GMT-0800 (PST)
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
0 PACK 98.43 $0.00
3 48555 13227988 32Oz Btl Hypr Concntrt Flr Strippr Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Wed Feb 11 2026
00:00:00 GMT-0800 (PST)
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
0 EACH 25.10 $0.00
Order Date: 2/4/2026
Internal Tracking No.: 26P0008823
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Wed Feb 11 2026
00:00:00 GMT-0800 (PST)
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 $172.06
File details come from the government source that posted it. Updated .