26242540-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26242540
- Contract number
- 26242540
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242540) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 23, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Jade Turner of DPS, with Sean Shirzadi serving as the primary point of contact for the state. Invoices are to be submitted to the Accounts Payable office in Austin, Texas, with delivery to the DPS facility at 5805 North Lamar Boulevard in Austin.
The purchase order covers eight (8) units of 1-gallon bottles of Zep Floor Stripper (Manufacturer Part Number ZPEZULFFS128EA), produced by Essendant (Janitorial), at a unit price of $24.59 per item for a total contract value of $196.72. The item is procured under contract TXMAS-25-45003, a TXMAS-type state contract. The delivery is scheduled for April 30, 2026, with an agreed response time of seven days. As a state purchase, the order is exempt from Federal Excise Taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26242540
Order Date: 4/23/2026
Internal Tracking No.: 26P0013346
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 Blvd Sean Shirzadi
(512) 424-2709 5805 North Lamar Blvd Austin, TX 78752 ATTN: Sean Shirzadi, 512-424-2709
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and sean.shirzadi@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0013346.
POC: Sean Shirzadi, 512-424-2709 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 Jade Turner Jade.Turner@dps.texas.gov (512) 424-8218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48555 50283837 1Gal Btl Zep Floor Stripper Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/30/2026
MPN: ZPEZULFFS128EA
Manufacturer Name: ESSENDANT
(JANITORIAL)
8 EACH 24.59 $196.72
Total $196.72
File details come from the government source that posted it. Updated .