26267051-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26267051
- Contract number
- 26267051
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26267051) issued by the State of Texas, Department of Public Safety (DPS), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on May 29, 2026, and is being shipped to Cynthia Freshour at the DPS facility in El Paso, Texas. The purchase is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Roxanne Baca serving as the agency purchaser. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items totaling $187.80: 2 packs of 50-count white toilet seat covers (IMPACT PRODUCTS, LLC) at $42.92 per pack ($85.84 extended price) and 2 packs of 8.8-ounce Aloha Febreze air freshener (ESSENDANT JANITORIAL) at $50.98 per pack ($101.96 extended price). Both items are being procured under Contract TXMAS-25-45003, utilizing the TXMAS contract type. The delivery date for both items is June 5, 2026, with an agreed-upon delivery window of 7 days. The contractor must submit invoices via email to APInvoices@dps.texas.gov and Cynthia.Freshour@dps.texas.gov with reference to the TXSMB PO and DPS PO Internal Tracking Number 26P0015405.
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Text version
Purchase Order PO No. 26267051
Order Date: 5/29/2026
Internal Tracking No.: 26P0015405
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
Cynthia Freshour
(915) 594-7639 7300 Gateway East El Paso, TX 79915
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Cynthia.Freshour@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0015405.
POC: Cynthia Freshour, 915-598-3488 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 51877397 50Ra Wht Cs/20Pk Of250 Toilet Seat Cover Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/5/2026
MPN: 25177673
Manufacturer Name: IMPACT
PRODUCTS, LLC
2 PACK 42.92 $85.84
Purchase Order PO No. 26267051
Order Date: 5/29/2026
Internal Tracking No.: 26P0015405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48545 50650837 8.8Ozcan Aloha 2Pk 6Cs Febreze Air Freshener Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/5/2026
MPN: PGC97794
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 PACK 50.98 $101.96
Total $187.80
File details come from the government source that posted it. Updated .