26212715-1.pdf
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- Attached to
- TX|TXMAS-25-45003|26212715
- Contract number
- 26212715
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order Change Notice (PO No. 26212715) issued by the State of Texas Department of Public Safety to Sid Tool Co., Inc. dba MSC Industrial Supply Co., dated March 4, 2026, with an internal tracking number 26P0010335. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is located in Davidson, North Carolina, with delivery to Lorena Montelongo in El Paso, Texas. Roxanne Rubio serves as the purchaser for the Department of Public Safety.
The purchase order includes four line items of janitorial and office supplies totaling $891.12, all under Contract TXMAS-25-45003. The items consist of: (1) one 10-ounce can of canned air duster at $23.16; (2) zero packs of 75-count Org Fusion disinfecting wipes at $0.00 (quantity revised from 2 to 0 in Revision 1 on March 6, 2026); (3) four packs of Kleenex Premium Face Tissue at $62.14 per pack for $248.56; and (4) ten packs of 75-count Lemon disinfecting wipes at $61.94 per pack for $619.40. All items have a delivery arrival time of seven days from the order date, with delivery scheduled for March 11, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice 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:
POC: Lorena Montelongo, 915-877-1657
Delivery: Mon-Fri 8:00AM-4:30PM
3/4/2026-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
3/6/2026-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/6/2026 8:47 am-Change to Line 2: Quantity has changed from: 2 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 Roxanne Rubio Roxanne.Rubio@dps.texas.gov (713) 219-4104
Purchase Order Change Notice 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 Amount
1 61560 73475162 10Oz Can 2/Pk Canned Air Duster Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Wed Mar 11 2026
00:00:00 GMT-0700 (PDT)
MPN: 793000NIB0481
Manufacturer Name: LIGHTHOUSE
FOR THE BLIND ST LO
1 EACH 23.16 $23.16
2 73560 91498840 75Ct Org Fusion 6/Cs Disinfecting Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Wed Mar 11 2026
00:00:00 GMT-0700 (PDT)
MPN: CLO01686CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
0 PACK 67.31 $0.00
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: Wed Mar 11 2026
00:00:00 GMT-0700 (PDT)
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: Wed Mar 11 2026
00:00:00 GMT-0700 (PDT)
MPN: CLO15948CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
10 PACK 61.94 $619.40
Total $891.12
File details come from the government source that posted it. Updated .