26287982-1.pdf

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TX|TXMAS-25-45003|26287982
Contract number
26287982
Issued by
Texas

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This is a Purchase Order Change Notice (PO No. 26287982) issued by the State of Texas Department of Public Safety on July 1, 2026. The document modifies a purchase order with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agency is the Department of Public Safety – 405, with Latonia Johnson serving as the purchaser. The point of contact for the contractor is Shakeisha Thornburg, and all invoices must be submitted via email to APInvoices@dps.texas.gov and Shakeisha.Thornburg@dps.texas.gov in PDF or Word format, referencing the internal tracking number 26P0017398.

The change notice modifies Line 1 of the original purchase order by reducing the quantity of Aerosol Glybet III 12Cs All Purpose Disinfectant (NIGP Code 48637, MPN 10862300, manufactured by Betco Corporation) from 4 packs to 0 packs, resulting in a $0.00 extended amount. The purchase order now contains only Line 2, which orders 4 packs of 80-Sheet Crisp Linen 6-Pack Disinfect Wipes (NIGP Code 73560, MPN RAC89346CT, manufactured by Essendant Janitorial) at $48.17 per pack for a total extended amount of $192.68. Both items are procured under TXMAS contract TXMAS-25-45003 with an expected delivery date of July 8, 2026. The purchase order total is $192.68, and the State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).

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Purchase Order Change Notice PO No. 26287982

Order Date: 7/1/2026

Internal Tracking No.: 26P0017398

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

Shakeisha Thornburg Shakeisha Thornburg

(469) 346-8860 825 Ohio Dr Plano, TX 75093

NOTE TO CONTRACTOR:

POC: Shakeisha Thornburg, 469-346-8860

Delivery: Mon-Fri 8:00AM-4:30PM

7/1/2026-Submit invoices via email to APInvoices@dps.texas.gov and Shakeisha.Thornburg@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0017398.

POC: Shakeisha Thornburg, 469-346-8860

Delivery: Mon-Fri 8:00AM-4:30PM

7/1/2026-Submit invoices via email to APInvoices@dps.texas.gov and Shakeisha.Thornburg@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0017398.

POC: Shakeisha Thornburg, 469-346-8860

Delivery: Mon-Fri 8:00AM-4:30PM

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):7/1/2026 1:45 pm-Change to Line 1: Quantity has changed from: 4 to: 0

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/CO-OP Member Purchaser Email Phone

Department Of Public Safety - 405 Latonia Johnson Latonia.Johnson@dps.texas.gov (281) 272-4315

Purchase Order Change Notice PO No. 26287982

Order Date: 7/1/2026

Internal Tracking No.: 26P0017398

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 48637 35154194 Aerosl Glybet Iii 12Cs All Purpose Disinfectant Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Wed Jul 08 2026

00:00:00 GMT-0700 (PDT)

MPN: 10862300

Manufacturer Name: BETCO

CORPORATION

0 PACK 66.53 $0.00

2 73560 16216806 80Sht Crisp Linen 6Pk Disinfect Wipe Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Wed Jul 08 2026

00:00:00 GMT-0700 (PDT)

MPN: RAC89346CT

Manufacturer Name: ESSENDANT

(JANITORIAL)

4 PACK 48.17 $192.68

Total $192.68

File details come from the government source that posted it. Updated .