26240516-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26240516
- Contract number
- 26240516
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240516) issued on April 10, 2026, by the State of Texas Department of Public Safety through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Department of Public Safety - 405, with Denise Lamby 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 to be delivered to Christina Cervantez in Midland, Texas, with invoices submitted to the Accounts Payable office in Austin, Texas.
The purchase order covers 10 cases of 7X7.75 Lemon 75-sheet Clorox Disinfectant Wipes (MPN: CLO01628) manufactured by Essendant (Janitorial) at a unit price of $65.23 per case for a total order value of $652.30. The order was awarded under contract TXMAS-25-45003 using the TXMAS contract vehicle on a best value basis in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The requested delivery date is April 17, 2026, with an ARO (Arrive Ready to Order) window of 7 days and delivery restricted to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from Federal Excise Taxes and state/city sales taxes as a governmental entity.
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Text version
Purchase Order PO No. 26240516
Order Date: 4/10/2026
Internal Tracking No.: 26P0012639 (26R0015326)
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
Christina Cervantez
(432) 498-2190 2405 South Loop 250 West Midland, TX 79703
NOTE TO CONTRACTOR: POC: Christina Cervantez, 432.498.2190 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and christina.cervantez@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0012639 (26R0015326).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 12942769 7X7.75 Lemon 75Sht Can Clorox Disinfect Wipe Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/17/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: CLO01628
Manufacturer Name: ESSENDANT
(JANITORIAL)
10 EACH 65.23 $652.30
Total $652.30
File details come from the government source that posted it. Updated .