26269836-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26269836
- Contract number
- 26269836
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269836) issued by the State of Texas, Department of Public Safety (DPS), on June 15, 2026, to procure goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Diana Krauss-Thompson serving as the point of contact. Invoicing and delivery instructions are directed to the State of Texas Accounts Payable office in Austin, Texas.
The purchase order is for 2 units of Refill Half Fold 5000 Count Toilet Seat Covers (MPN: HG-5000), manufactured by Hospeco Brands Group, under contract TXMAS-25-45003. The unit price is $47.86 per each, resulting in an extended price of $95.72 for the total order. The requested delivery date is June 22, 2026, with an after-receipt-of-order (ARO) delivery window of 7 days. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). All invoices must reference the TXSMB PO number and DPS internal tracking number 26P0016327, and must be submitted in PDF or Word format to the designated email addresses.
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Text version
Purchase Order PO No. 26269836
Order Date: 6/15/2026
Internal Tracking No.: 26P0016327
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
Diana Krauss-Thompson
(512) 424-2000 6121 North Lamar Austin, TX 78752 Ext. 60310
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Diana.Krauss-Thompson@dps.texas.gov.
PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0016327.
POC: Diana Krauss-Thompson, 512-424-7880 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 9622481 Refill Half Fold5000Ct Toilet Seat Covers Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/22/2026
MPN: HG-5000
Manufacturer Name: HOSPECO
BRANDS GROUP
2 EACH 47.86 $95.72
Total $95.72
File details come from the government source that posted it. Updated .