26214961-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26214961
- Contract number
- 26214961
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214961) issued on March 16, 2026, by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Department of Public Safety, represented by purchaser Elizabeth Garza. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order will be shipped to Amy Krizan at 5250 N President George Bush HWY, Garland, TX 75040, with invoicing directed to the Austin-based accounts payable office.
The purchase order covers 10 packs of 1250ml Refill Plum 3Pk Gojo Foam Handwash (MPN: 8812-03), manufactured by GOJO Industries, at a unit price of $61.36 per pack for a total order value of $613.60. The order is placed under Contract TXMAS-25-45003, a TXMAS contract type. Delivery is scheduled for March 23, 2026, with a seven-day ARO (After Receipt Order). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email in PDF or Word format with references to both the TXSMB PO and DPS PO Internal Tracking Number 26P0011039. Delivery requirements specify Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26214961
Order Date: 3/16/2026
Internal Tracking No.: 26P0011039
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
Amy Krizan 5250 N President George Bush HWY Garland, TX 75040
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0011039.
POC: Amy Krizan, (214) 861-3704 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 Elizabeth Garza E.Garza@dps.texas.gov (956) 565-7212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47564 64410038 1250Ml Refill Plum 3Pk Gojo Foam Handwash Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/23/2026
MPN: 8812-03
Manufacturer Name: GOJO
INDUSTRIES
10 PACK 61.36 $613.60
Total $613.60
File details come from the government source that posted it. Updated .