26267383-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26267383
- Contract number
- 26267383
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267383) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 1, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Elizabeth Chavez from the Department of Public Safety – 405 division. Billing is directed to the state's Accounts Payable office in Austin, Texas, with delivery designated to an address in El Paso, Texas.
The purchase order covers one line item: 1 Gal Jug Lavender 4/Pack Fabuloso All Purpose Cleaner (Manufacturer Part Number CPC04307CT by ESSENDANT Janitorial). The order quantity is one pack at a unit price of $92.83, resulting in a total extended price of $92.83. The item was procured under Contract TXMAS-25-45003 using the TXMAS contract vehicle, with a best value award determination made in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery timeframe is seven days with an expected delivery date of June 8, 2026. The State of Texas claims exemption from state and city sales taxes as the purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26267383
Order Date: 6/1/2026
Internal Tracking No.: 26P0014866
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
ATTN: CVE Maribel Suarez
(915) 838-7715 650 Gateway Blvd North El Paso, TX 79905
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 Elizabeth Chavez Elizabeth.Chavez@dps.texas.gov (915) 849-4148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49509 68934439 1Gal Jug Lavender 4/Pk Fabuloso All Purp Cleaner Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/8/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: CPC04307CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 92.83 $92.83
Total $92.83
File details come from the government source that posted it. Updated .