26239395-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26239395
- Contract number
- 26239395
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26239395, issued on April 1, 2026, represents a procurement by the State of Texas Department of Public Safety from Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being shipped to Jordan Hancock at 1404 Lubbock Business Park Boulevard, Suite 200, Lubbock, Texas 79403, with invoices to be submitted to the Accounts Payable office in Austin, Texas.
The order consists of two line items under Contract TXMAS-25-45003: (1) three units of 14X11" 250-pound slate plastic folding step stools manufactured by CRAMER, LLC at a unit price of $61.17, totaling $183.51, and (2) two packs of Pop-Up White 8400 count Kimwipes Extra-Large Wipers manufactured by Kimberly Clark at a unit price of $99.10 per pack, totaling $198.20. Both items are awarded on a best value basis in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074, with a delivery date of April 8, 2026 (7 days ARO). The total purchase order value is $381.71. The State of Texas claims exemption from sales and excise taxes. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM, and invoices must be submitted in PDF or Word format only.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26239395-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26239395
Order Date: 4/1/2026
Internal Tracking No.: 26R0015221 / 26P0012144
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
Jordan Hancock 1404 Lubbock Business Park Blvd.
Suite 200 Lubbock, TX 79403 ATTN: Jordan Hancock
NOTE TO CONTRACTOR: Please notate: 26P0012144 - on all invoices for this order. Thank you.
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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 41585 36083434 14X11" 250Lbs Slate Plstc Folding Step Stool Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/8/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Jordan Hancock / (806) 740-8796 // Delivery: Mon-Fri
8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov and jordan.hancock@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: 50051PK-82
Manufacturer Name: CRAMER, LLC
(MH).
3 EACH 61.17 $183.51
Purchase Order PO No. 26239395
Order Date: 4/1/2026
Internal Tracking No.: 26R0015221 / 26P0012144
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 73560 97586812 Pop-Up White 8400/Cs Kimwipes Ex-L Wipers Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/8/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Jordan Hancock / (806) 740-8796 // Delivery: Mon-Fri
8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov and jordan.hancock@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: 34120-OLD
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
2 PACK 99.10 $198.20
Total $381.71
File details come from the government source that posted it. Updated .