26264191-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26264191
- Contract number
- 26264191
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26264191, issued on May 12, 2026, is a state procurement document from the State of Texas, Department of Public Safety (DPS), procured through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is the Department of Public Safety (405 Victoria), represented by buyer Victoria De-La-Fuente. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is directed to Maria Camacho at the DPS facility in Luling, Texas, for delivery and billing to the accounts payable office in Austin.
The purchase order covers one line item: a 1-quart ready-to-use acid bowl cleaner, 12 containers per case, manufactured by 3M (MPN: 7010315345), under the statewide contract TXMAS-25-45003 awarded on a best-value basis in accordance with Texas Government Code. The quantity ordered is one pack at a unit price of $42.75, with an extended price total of $42.75. The delivery is scheduled for May 19, 2026, with a requested arrival of seven days. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and the internal tracking number 26P0014478.
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Text version
Purchase Order PO No. 26264191
Order Date: 5/12/2026
Internal Tracking No.: 26P0014478
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
TXDPS
Maria Camacho
(830) 875-5149 510 East Pierce Street Luling, TX 78648
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Maria.Camacho@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #XXXXXX and DPS PO Internal Tracking #26P0014478
POC: Maria Camacho, 830-875-5149 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 Victoria De-La-Fuente Victoria.DeLaFuente@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49509 56188253 1Qt Rtu 12/Cs Acid Bowl Cleaner Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/19/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 7010315345
M a n u fa c t u r e r N a m e : 3 M
ADH,PAINT,SHIP,OFFICE
1 PACK 42.75 $42.75
Total $42.75
File details come from the government source that posted it. Updated .