26212300-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26212300
- Contract number
- 26212300
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212300) issued by the State of Texas, Department of Public Safety, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 2, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The ordering point of contact is Danna Rhodes at the Department of Public Safety, with billing directed to the state's accounts payable office in Austin, Texas, and delivery to Rhodes' address in Houston, Texas.
The purchase order covers one line item: five packs of 19-ounce cans of Fresh 12-pack germicidal cleaner, manufactured by Essendant (Janitorial), with MPN CGC876. The unit price is $59.37 per pack for an extended price of $296.85, with a total order value of $296.85. The order was placed under contract TXMAS-25-45003 (TXMAS contract type) with an agreed-upon delivery timeframe of 7 days after order, resulting in a scheduled delivery date of March 9, 2026. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and the DPS internal tracking number 26P0010174. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212300
Order Date: 3/2/2026
Internal Tracking No.: 26P0010174
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
Danna Reshone Rhodes 12220 S Gessner Rd Houston, TX 77071
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Danna.Rhodes@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0010174..
POC: Danna Rhodes, 713-219-4119 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 Barbara Sherwood Barbara.Sherwood@dps.texas.gov (915) 849-4140
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49509 59486514 19Oz Can Fresh 12/Pk Germicidal Cleaner Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/9/2026
MPN: CGC876
Manufacturer Name: ESSENDANT
(JANITORIAL)
5 PACK 59.37 $296.85
Total $296.85
File details come from the government source that posted it. Updated .