26239395-1.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26239395
- Contract number
- 26239395
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26239395) issued by the State of Texas, Department of Public Safety, for procurement through the TXMAS cooperative purchasing contract. The order was originally placed on April 1, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing contact is Cori Knupp with the Department of Public Safety, and the point of contact for delivery is Jordan Hancock in Lubbock, Texas. The document represents Revision 1 of the original purchase order, with the change made on May 6, 2026.
The purchase order includes two line items: 3 units of a 14x11" 250-pound slate plastic folding step stool (MPN: 50051PK-82, manufactured by Cramer LLC) at $61.17 per unit for an extended amount of $183.51, and pop-up white Kimwipes extra-large wipers in quantities of 0 packs at $99.10 per pack for $0.00. The primary change in this revision reduced the quantity for Line 2 from 2 packs to 0 packs, effectively eliminating that line item. Both items were awarded under contract TXMAS-25-45003 using a best value procurement method in accordance with Texas Government Code provisions. The final purchase order total is $183.51, with delivery scheduled for April 8, 2026, and invoices to be submitted via email in PDF or Word format only.
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Text version
Purchase Order Change Notice 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:
4/1/2026-Please notate: 26P0012144 - on all invoices for this order. Thank you.
5/6/2026-Please notate: 26P0012144 - on all invoices for this order. Thank you.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 5:36 pm-Change to Line 2: Quantity has changed from: 2 to: 0
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Order Date: 4/1/2026
Internal Tracking No.: 26R0015221 / 26P0012144
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 41585 36083434 14X11" 250Lbs Slate Plstc Folding Step Stool Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Wed Apr 08 2026
00:00:00 GMT-0700 (PDT)
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
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: Wed Apr 08 2026
00:00:00 GMT-0700 (PDT)
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
0 PACK 99.10 $0.00
Order Date: 4/1/2026
Internal Tracking No.: 26R0015221 / 26P0012144
Total $183.51
File details come from the government source that posted it. Updated .