26211653-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26211653
- Contract number
- 26211653
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211653) issued by the State of Texas Department of Public Safety (DPS) to Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on February 24, 2026, with an internal tracking number of 26P0009858. The purchasing agent is Jennifer Portillo, and invoices are to be submitted to the designated email addresses with reference to both the TXSMB PO and DPS internal tracking number.
The purchase order covers three units of Cherry 12Pack Vinyl Urinal Screens (HOSPECO BRANDS GROUP, MPN 03901) at a unit price of $30.22 per item, for a total extended price of $90.66. The goods are to be delivered to 11612 Scott Simpson, El Paso, Texas 79936, with a scheduled delivery date of March 3, 2026, within a standard delivery window of 7 days. The contract referenced is TXMAS-25-45003 under the TXMAS contract type. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26211653
Order Date: 2/24/2026
Internal Tracking No.: 26P0009858
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
11612 Scott Simpson El Paso, TX 79936
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 #26P0009858.
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 67055 09622341 Cherry 12Pack Vinyl Urinal Screen Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/3/2026
MPN: 03901
Manufacturer Name: HOSPECO
BRANDS GROUP
3 EACH 30.22 $90.66
Total $90.66
File details come from the government source that posted it. Updated .