26214279-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26214279
- Contract number
- 26214279
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas Department of Public Safety on March 12, 2026. The ordering agency is the Department of Public Safety - 405, with Joseph Dominguez serving as the agency purchaser. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is designated PO No. 26214279 with internal tracking number 26P0010898. Invoices are to be submitted to the Accounts Payable office in Austin, Texas, with point of contact LuAnn Holcomb at (346) 332-3628.
The purchase order covers one 26-quart Sidepress Mop Bucket and Wringer manufactured by Nexstep Commercial Products (MPN 96988) for a unit price of $130.17, resulting in a total order value of $130.17. The item is procured under contract TXMAS-25-45003 with a contract type designation of TXMAS. Delivery is scheduled for March 19, 2026, with an anticipated receipt of goods (ARO) of seven days. Delivery must occur Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26214279
Order Date: 3/12/2026
Internal Tracking No.: 26P0010898
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
Lisa Moreno 510 Avenue F North Bay City, TX 77414
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and LuAnn.Holcomb@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0010898..
POC: LuAnn Holcomb, (346) 332-3628 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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48568 37673134 2 6 Q t S i d e p r e s s M o p Bucket&Wringer Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/19/2026
MPN: 96988
Manufacturer Name: NEXSTEP
COMMERCIAL PRODUCTS
1 EACH 130.17 $130.17
Total $130.17
File details come from the government source that posted it. Updated .