26222694-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222694
- Contract number
- 26222694
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26222694) issued by the State of Texas, Department of Public Safety, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on March 25, 2026, and is being fulfilled through the TXMAS-25-45003 contract, a statewide procurement agreement. The purchase was awarded based on best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The bill-to address is the Texas Comptroller of Public Accounts in Austin, and the shipment is directed to Martita Martinez in Weslaco, Texas.
The order comprises three line items of janitorial and disinfection supplies, all manufactured by Essendant (Janitorial). These include: one pack of 1-Ply White 56-Sheet Puffs Plus Facial Tissue (PGC34899CT) at $70.86; one case of 19-ounce Original Lysol Disinfectant in a 12-pack (RAC04650CT) at $140.07; and two packs of 35-Count Lemon & Lime Disinfecting Wipes in 12-packs (RAC82159CT) at $62.03 per pack for a total of $124.06. The total purchase order value is $334.99. All items are scheduled for delivery on April 1, 2026, with a standard delivery window of seven days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26222694
Order Date: 3/25/2026
Internal Tracking No.: 26P0011656
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
MARTITA MARTINEZ
2525 N. INTERNATIONAL BLVD.
WESLACO, TX 78599
NOTE TO CONTRACTOR:
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 Minda Zavala minda.zavala@dps.texas.gov (956) 565-7525
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 50144831 1-Ply Wht 56Sht 24/Cs Puffs Plus Ltn Facetissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/1/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: PGC34899CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 70.86 $70.86
Purchase Order PO No. 26222694
Order Date: 3/25/2026
Internal Tracking No.: 26P0011656
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48637 44978047 19Oz Btl Orginal 12/Pk Lysol Disinfectant Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/1/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: RAC04650CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 EACH 140.07 $140.07
3 73560 91498824 35Ct Lemn&Lime 12/Pk Disinfecting Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/1/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: RAC82159CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 PACK 62.03 $124.06
Total $334.99
File details come from the government source that posted it. Updated .