26242469-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26242469
- Contract number
- 26242469
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242469) issued by the State of Texas, Department of Family and Protective Services (DFPS) on April 22, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Debra Burns serving as the agency purchaser. Delivery is designated to the DFPS Adult Protective Services office in Houston, Texas, with Michelle Louk as the receiving contact.
The purchase order covers two line items totaling $413.27. Line 1 specifies 3 units of 42X36 200-thread white 12-pack standard pillowcases (MPN: PT200-4236, manufactured by Pro-Source) at $34.39 each for an extended price of $103.17. Line 2 specifies 10 units of 33X46 1.3-mil black 100-pack extra-heavy rodent repel trash bags (MPN: MX3346XHB, manufactured by Mint-X Products Corp) at $31.01 each for an extended price of $310.10. Both items are procured under Contract TXMAS-25-45003 (TXMAS contract type) with a 7-day delivery window, expected delivery date of April 29, 2026. The State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26242469
Order Date: 4/22/2026
Internal Tracking No.: 0000401163
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
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
ATTN Seres,Michelle Louk
(512) 919-7534
DFPS - 5425 POLK ST STE 160
HOUSTON, TX 77023-1444
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000401163 AND ATTN CONTACT INFO *** SHIP TO ATTN Seres,Michelle Louk 512-919-7534 michelle.seres@dfps.texas.gov
DEPT FAMILY AND PROTECTIVE SERVICES-APS
5425 Polk St Ste 160 Houston TX 77023
***SEND INVOICE TO ACCTPOLY@DFPS.TEXAS.GOV
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
Dept Family And Protective Svc -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26242469
Order Date: 4/22/2026
Internal Tracking No.: 0000401163
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 85064 96511498 42X36 200Thrd Wht12Pk Standard Pillowcase Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/29/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Seres,Michelle Louk 5 1 2 - 9 1 9 - 7 5 3 4 michelle.seres@dfps.texas.gov
DEPT FAMILY AND PROTECTIVE
SERVICES-APS
5425 Polk St Ste 160 Houston TX 77023
MPN: PT200-4236
Manufacturer Name: PRO-SOURCE -
WIPING CLOTH
3 EACH 34.39 $103.17
2 48575 39205380 33X46 1.3Mil Blk 100Pk Xh Rodent Repel Trash Bag Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/29/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Seres,Michelle Louk 5 1 2 - 9 1 9 - 7 5 3 4 michelle.seres@dfps.texas.gov
DEPT FAMILY AND PROTECTIVE
SERVICES-APS
5425 Polk St Ste 160 Houston TX 77023
MPN: MX3346XHB
Manufacturer Name: MINT-X
PRODUCTS CORP
10 EACH 31.01 $310.10
Total $413.27
File details come from the government source that posted it. Updated .