26239705-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26239705
- Contract number
- 26239705
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239705) issued by the State of Texas, Department of Public Safety, dated April 3, 2026. The purchasing agency is the Department of Public Safety, with Jennifer Garcia-Madrigal serving as the agency purchaser. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being shipped to the Department of Public Safety's facility at 5805 North Lamar Boulevard, Building C-Cafeteria in Austin, Texas. Invoices must be submitted via email to APInvoices@dps.texas.gov and Boris.Milensky@dps.texas.gov, with the primary point of contact being Boris Milensky at 512-424-2220.
The purchase order covers two line items, both Ziploc brand storage bags manufactured by SC Johnson Professional Inc., procured under statewide contract TXMAS-25-45003. Line 1 consists of 10 cases of Freezer Bags (Gallon size, 250 count per case) at a unit price of $54.99 per case, totaling $549.90. Line 2 consists of 6 cases of Sandwich Bags (500 count per case) at a unit price of $23.83 per case, totaling $142.98. The combined order total is $692.88 with a delivery date of April 10, 2026 (7 days after order date). The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26239705
Order Date: 4/3/2026
Internal Tracking No.: 26P0012303
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
5805 North Lamar Boulevard Building C- Cafeteria Austin, TX 78752-0252
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Boris.Milensky@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0012303.
POC: Boris Milensky, 512-424-2220 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 Jennifer Garcia-Madrigal Jennifer.Garcia-Madrigal@dps.texas.gov (512) 424-2000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 23390 76938927 Frezer Bags Gal 250/Cs Ziploc Bags In Dispenr Bx Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/10/2026
MPN: 364937
Manufacturer Name: SC JOHNSON
PROFESSIONAL INC
10 EACH 54.99 $549.90
Purchase Order PO No. 26239705
Order Date: 4/3/2026
Internal Tracking No.: 26P0012303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 23390 76938885 Sandwich Bags 500/Cs Ziploc Bags In Dispenr Bx Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/10/2026
MPN: 682255
Manufacturer Name: SC JOHNSON
PROFESSIONAL INC
6 EACH 23.83 $142.98
Total $692.88
File details come from the government source that posted it. Updated .