26224673-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26224673
- Contract number
- 26224673
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224673) issued by the State of Texas, Department of Public Safety, on March 27, 2026, for procurement from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The ordering agency is the Department of Public Safety - 405, with Jose Valdez serving as the purchaser. The bill-to address is the State of Texas Accounts Payable office in Austin, and the ship-to address is located in Waco, Texas. Both line items are awarded under Contract TXMAS-25-45003, a TXMAS contract type.
The purchase order contains two line items totaling $2,109.72. Line 1 specifies 40 units of Jumbo Roll 2 Ply 6/Box Toilet Tissue manufactured by Outlook Nebraska, Inc., at $44.33 per unit for an extended price of $1,773.20. Line 2 specifies 4 units of 9-1/2" .5Mic Carbon Bottle Fill Station Filters manufactured by Elkay Sales Inc., at $84.13 per unit for an extended price of $336.52. Both items are scheduled for delivery within 7 days, with a delivery date of April 3, 2026. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) and from Federal Excise Taxes as applicable.
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Text version
Purchase Order PO No. 26224673
Order Date: 3/27/2026
Internal Tracking No.: 26P0011893
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
ATTN: MARK ADAMS
1617 EAST CREST DRIVE
WACO, TX 76705
NOTE TO CONTRACTOR: MYCART
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 Jose Valdez Jose.Valdez@dps.texas.gov (210) 531-2239
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 44163954 Jumbo Roll 2 Ply 6/Box Toilet Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/3/2026
MPN: 8.54002E+12
Manufacturer Name: OUTLOOK
NEBRASKA, INC
40 EACH 44.33 $1,773.20
2 22530 46831350 9-1/2" .5Mic Carbon Bottle Fill Station Filtr Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/3/2026
MPN: 51300C
Manufacturer Name: ELKAY SALES
INC
4 EACH 84.13 $336.52
Purchase Order PO No. 26224673
Order Date: 3/27/2026
Internal Tracking No.: 26P0011893
Total $2,109.72
File details come from the government source that posted it. Updated .