26255397-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26255397
- Contract number
- 26255397
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26255397) issued by the Texas Department of Public Safety on April 29, 2026, for the procurement of supplies from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being shipped to the Department of Public Safety facility in Weslaco, Texas, with billing directed to the state accounts payable office in Austin, Texas. The purchasing officer is Cori Knupp, and the point of contact for delivery and invoicing is Mandy De La Garza.
The order covers one pack of 1-gallon bottles of alcohol sanitizer spray (4-pack configuration) manufactured by ZEP INC. (MPN: 90024) at a unit price of $137.07 for a total order value of $137.07. The purchase was awarded under contract TXMAS-25-45003 through the TXMAS consortium as a best value award in accordance with Texas Government Code requirements. Delivery is scheduled for May 6, 2026, with a seven-day delivery requirement and Monday through Friday delivery window of 8:00 AM to 4:30 PM. Invoices must be submitted via email in PDF or Word format only and should reference PO number 26P0013830. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26255397
Order Date: 4/29/2026
Internal Tracking No.: 26R0016292 / 26P0013830
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
Mandy De La Garza Mandy De La Garza
(956) 565-7292 2525 North International Blvd.
Weslaco, TX 78599
NOTE TO CONTRACTOR: Please notate: 26P0013830 - 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 47564 17689589 1Gal Btl 4/Pk Alcohol Sanitizer Spray Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/6/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Mandy De La Garza / (956) 565-7292 // Delivery: Mon-Fri
8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov and mandy.delagarza@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: 90024
Manufacturer Name: ZEP INC.
1 PACK 137.07 $137.07
Purchase Order PO No. 26255397
Order Date: 4/29/2026
Internal Tracking No.: 26R0016292 / 26P0013830
Total $137.07
File details come from the government source that posted it. Updated .