26244119-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26244119
- Contract number
- 26244119
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the State of Texas, Department of Public Safety (DPS), Order No. 26244119, dated April 23, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being fulfilled to the Department of Public Safety location in Laredo, Texas, with billing directed to the Accounts Payable office in Austin, Texas. The point of contact is Alma Gonzalez at the Laredo facility.
The purchase order encompasses three line items totaling $181.98, all sourced under contract TXMAS-25-45003 and awarded on a best value basis in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The items include: one Knipex Alligator Pliers (adjustable grip pliers) for $28.24; two packs of 144 oz. Ready Pine-Sol Cleaner (three per case) for $106.12; and one pack of 8.8 oz. Crisp Febreze Air Freshener (six per pack) for $47.62. All items are scheduled for delivery by April 30, 2026, with a seven-day delivery ARO (After Receipt of Order). Invoices must be submitted via email in PDF or Word format to the designated accounts payable and point of contact email addresses, with all deliveries scheduled Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26244119
Order Date: 4/23/2026
Internal Tracking No.: 26R0015617 / 26P0013403
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
Alma Gonzalez / Jody Maxwell Alma Gonzalez / Jody Maxwell
(956) 728-2257 1901 Bob Bullock Loop Bldg. B Laredo, TX 78043
NOTE TO CONTRACTOR: Please notate: 26P0013403 - on all invoices for this order. Thank you.
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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44552 5903372 Adjustable Grip Pliers Knipex Alligator Pliers Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/30/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Alma Gonzalez / (956) 728-2257 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and alma.gonzalez2@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: 88 01 180
Manufacturer Name: KNIPEX TOOLS
LP
1 EACH 28.24 $28.24
Purchase Order PO No. 26244119
Order Date: 4/23/2026
Internal Tracking No.: 26R0015617 / 26P0013403
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 49509 6645055 144 Oz. Ready 3/Cs Pine-Sol Cleaner Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/30/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Alma Gonzalez / (956) 728-2257 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and alma.gonzalez2@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: CLO35418CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 PACK 53.06 $106.12
3 48545 50639913 8.8Oz Can Crisp 6/Pk Febreze Air Freshener Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/30/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Alma Gonzalez / (956) 728-2257 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and alma.gonzalez2@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: PGC96257
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 47.62 $47.62
Total $181.98
File details come from the government source that posted it. Updated .