26244119-1.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244119
- Contract number
- 26244119
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26244119) issued by the State of Texas, Department of Public Safety, dated April 23, 2026. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The point of contact is Cori Knupp, with procurement support from Alma Gonzalez and Jody Maxwell. Goods are to be shipped to the Department of Public Safety facility in Laredo, Texas, with invoicing directed to the Austin accounts payable office.
The purchase order consists of three line items sourced under Contract TXMAS-25-45003 with a best value award designation. Line 1 includes one Knipex Adjustable Grip Pliers (Part No. 88 01 180) at $28.24. Line 2 originally specified two packs of Pine-Sol Cleaner (144 oz., Part No. CLO35418CT) but was revised to zero quantity on April 29, 2026, resulting in a $0.00 extended amount. Line 3 includes one pack of Febreze Air Freshener 8.8 oz. cans (Part No. PGC96257) at $47.62. The revised purchase order total is $75.86. All items are subject to Texas sales tax exemption, and invoices must be submitted via email in PDF or Word format to the designated state accounts payable contacts.
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Text version
Purchase Order Change Notice 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:
4/23/2026-Please notate: 26P0013403 - on all invoices for this order. Thank you.
4/29/2026-Please notate: 26P0013403 - on all invoices for this order. Thank you.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/29/2026 10:21 am-Change to Line 2: Quantity has changed from: 2 to: 0
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Order Date: 4/23/2026
Internal Tracking No.: 26R0015617 / 26P0013403
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 44552 5903372 Adjustable Grip Pliers Knipex Alligator Pliers Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Thu Apr 30 2026
00:00:00 GMT-0700 (PDT)
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
2 49509 6645055 144 Oz. Ready 3/Cs Pine-Sol Cleaner Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Thu Apr 30 2026
00:00:00 GMT-0700 (PDT)
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)
0 PACK 53.06 $0.00
Order Date: 4/23/2026
Internal Tracking No.: 26R0015617 / 26P0013403
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu Apr 30 2026
00:00:00 GMT-0700 (PDT)
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 $75.86
File details come from the government source that posted it. Updated .