26269555-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26269555
- Contract number
- 26269555
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Department of Public Safety (DPS) in the State of Texas through its Statewide Procurement Division. The order was placed with Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is dated June 12, 2026, and assigned purchase order number 26269555 with an internal tracking number of 26P0016228. Billing is directed to the State of Texas Accounts Payable office in Austin, with delivery specified to Johnathon Thomas in Garland, Texas.
The order consists of a single line item for 5 packs of 250-sheet, 1/2-fold, 10-pack toilet seat covers manufactured by Impact Products, LLC (MPN 25121973). The unit price is $59.45 per pack, with an extended price of $297.25 for the total order. The goods are procured under contract TXMAS-25-45003, classified as a TXMAS contract type. Delivery is expected within 7 days of the order date, with a scheduled delivery date of June 19, 2026. Delivery must occur Monday through Friday between 8:00 AM and 4:30 PM, and the supplier is required to use a box truck or smaller vehicle equipped with a lift gate. The State of Texas is exempt from state and local sales taxes on this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26269555
Order Date: 6/12/2026
Internal Tracking No.: 26P0016228
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
Johnathon Thomas
(903) 278-1494 350 W. Interstate 30 Garland, TX 75043
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Joice.sam@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #XXXXXX and DPS PO Internal Tracking #26P0016228.
POC: Joice Sam, 214-861-2470 Delivery: Mon-Fri 8:00AM-4:30PM " Supplier must use box truck or smaller with lift gate.
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 Brittney Haverlah Brittney.Haverlah@dps.texas.gov (214) 861-2471
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 53901096 250Sht 1/2Fld 10/Pk Toilet Seat Cover Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/19/2026
MPN: 25121973
Manufacturer Name: IMPACT
PRODUCTS, LLC
5 PACK 59.45 $297.25
Total $297.25
File details come from the government source that posted it. Updated .