26240910-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26240910
- Contract number
- 26240910
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Texas state purchase order issued by the Department of Public Safety to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on April 14, 2026, with internal tracking number 26P0012782 and PO number 26240910. The bill-to address is the State's Accounts Payable office in Austin, Texas, and the ship-to recipient is Abigail Bender at 5806 Guadalupe, Austin, Texas 78752.
The purchase order contains two line items totaling $316.24 for goods procured under contract TXMAS-25-45003. Line 1 comprises one pack of Pop-Up White 30 Count, 286 Sheets Kimwipes Extra-Large Wipers (Kimberly Clark, MPN 34120) at $92.05. Line 2 consists of nine each Ood-Sa Fine Point 4-3/4 Erem Anti-Magnetic/Stainless Steel Tweezers (Apex Tool Group, MPN OODSA) at $24.91 per unit for $224.19. Both items were awarded under the TXMAS contract type using best value procurement in accordance with Texas Government Code, with a delivery date of April 21, 2026 (7 days after order date). The State of Texas is exempt from all federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240910
Order Date: 4/14/2026
Internal Tracking No.: 26P0012782
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
Abigail Bender 5806 Guadalupe Austin, TX 78752 ATTN: Abigail Bender
NOTE TO CONTRACTOR: PLEASE ADD TO PO:
"Submit invoices via email to APInvoices@dps.texas.gov and Tiffany.Bazazzadegan@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking 26P0012782.
POC: Tiffany Bazazzadegan, 512-424-7930 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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 92549963 Pop-Up Wht30Cs 286Shts Kimwipes Ex-L Wiper Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/21/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 34120
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
1 PACK 92.05 $92.05
Purchase Order PO No. 26240910
Order Date: 4/14/2026
Internal Tracking No.: 26P0012782
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 09589 009589 Ood-Sa Fine Pt 4-3/4 Erem Anti- Mag/Ss Tweezer Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/21/2026
MPN: OODSA
Manufacturer Name: APEX TOOL
GROUP
9 EACH 24.91 $224.19
Total $316.24
File details come from the government source that posted it. Updated .