26212715-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26212715
- Contract number
- 26212715
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Texas state purchase order (PO No. 26212715) issued by the Department of Public Safety (DPS) on March 4, 2026, for procurement from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Roxanne Rubio serving as the agency purchaser. The purchase order references contract TXMAS-25-45003 under the TXMAS contract type, and all goods are designated for delivery to Lorena Montelongo at 1854 Northwestern Drive, El Paso, Texas 79912, with invoices to be submitted to the DPS Accounts Payable office in Austin, Texas.
The purchase order contains four line items for janitorial and office supplies with a combined total value of $1,025.74. The items include: one EACH of 10-ounce canned air duster ($23.16), two PACK quantities of 75-count organic fusion disinfecting wipes ($134.62), four PACK quantities of 2-ply white Kleenex premium face tissue ($248.56), and ten PACK quantities of 75-count lemon disinfecting wipes ($619.40). All items are scheduled for delivery on March 11, 2026, with a 7-day advance receipt of order (ARO) timeline. Manufacturers include Lighthouse for the Blind, Essendant (Janitorial), and Kimberly Clark. The State of Texas sales tax exemption applies to this order under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212715
Order Date: 3/4/2026
Internal Tracking No.: 26P0010335
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
Lorena Montelongo 1854 Northwestern Drive El Paso, TX 79912
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Lorena.Montelongo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0010335.
POC: Lorena Montelongo, 915-877-1657 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 Roxanne Rubio Roxanne.Rubio@dps.texas.gov (713) 219-4104
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 73475162 10Oz Can 2/Pk Canned Air Duster Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/11/2026
MPN: 793000NIB0481
Manufacturer Name: LIGHTHOUSE
FOR THE BLIND ST LO
1 EACH 23.16 $23.16
Purchase Order PO No. 26212715
Order Date: 3/4/2026
Internal Tracking No.: 26P0010335
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 73560 91498840 75Ct Org Fusion 6/Cs Disinfecting Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/11/2026
MPN: CLO01686CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 PACK 67.31 $134.62
3 64075 60011996 2 Ply Wht 36/Cs Kleenex Prem Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/11/2026
MPN: 21400
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
4 PACK 62.14 $248.56
4 73560 4286530 75Ct Lemon 6/Cs Disinfecting Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/11/2026
MPN: CLO15948CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
10 PACK 61.94 $619.40
Total $1,025.74
File details come from the government source that posted it. Updated .