26270389-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26270389
- Contract number
- 26270389
- Issued by
- Texas
About this file
Purchase Order 26270389
This Purchase Order was issued by the State of Texas Department of Public Safety (DPS) on June 18, 2026, to Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is for delivery to the Texas Highway Patrol Regional Headquarters in Houston, Texas. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division and references contract TXMAS-25-45003, which was awarded based on best value in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The point of contact is Vikki Graves at the Texas Highway Patrol Regional Headquarters, and invoices must be submitted via email to APInvoices@dps.texas.gov and vikki.graves@dps.texas.gov with references to the TXSMB PO and Internal Tracking Number 26P0016573.
The purchase order comprises two line items totaling $216.59: one 35-quart mop bucket and wringer combo manufactured by O'Dell Corporation (MPN: MBW35Y-SP) at $87.83 per unit, and three packs of 50-roll white toilet seat covers manufactured by Impact Products, LLC (MPN: 25177673) at $42.92 per pack ($128.76 extended price). Both items are scheduled for delivery by June 25, 2026, with an available receipt and order (ARO) window of seven days. The State of Texas is exempt from all federal excise taxes and sales taxes as a government entity.
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Text version
Purchase Order PO No. 26270389
Order Date: 6/18/2026
Internal Tracking No.: 26P0016573
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
Texas Highway Patrol Vikki Graves
(281) 517-1256
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON, TX 77065
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and vikki.graves@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0016573.
POC: Vikki Graves, 281-517-1256 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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48568 61430195 35 Qt Mop Bucket/Wringer Combo Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/25/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: MBW35Y-SP
Manufacturer Name: O'DELL
CORPORATION
1 EACH 87.83 $87.83
Purchase Order PO No. 26270389
Order Date: 6/18/2026
Internal Tracking No.: 26P0016573
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 51877397 50Ra Wht Cs/20Pk Of250 Toilet Seat Cover Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/25/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 25177673
Manufacturer Name: IMPACT
PRODUCTS, LLC
3 PACK 42.92 $128.76
Total $216.59
File details come from the government source that posted it. Updated .