26288330-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45003|26288330
- Contract number
- 26288330
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288330) issued by the State of Texas, Department of Public Safety, procuring janitorial and office supplies from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on July 6, 2026, and references contract TXMAS-25-45003 under the TXMAS contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The point of contact is Gina Pratt Thompson at the Department of Public Safety's Austin location.
The purchase order comprises six line items of janitorial and sanitation products with a total order value of $376.21. Items include Kleenex Premium Face Tissue ($62.14), Multi-Fold Paper Towels in two packs ($69.44), two Xpress Towel Dispensers ($111.30), a Meeting Room sign ($49.66), Nitrile disposable exam gloves ($36.71), and Clorox Disinfecting Wipes ($46.96). All items are scheduled for delivery within 7 days, with a delivery date of July 13, 2026, to 5805 N. Lamar in Austin, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov and Gina.Thompson@dps.texas.gov in PDF or Word format, referencing the TXSMB PO and DPS PO Internal Tracking Number 26P0017574.
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Text version
Purchase Order PO No. 26288330
Order Date: 7/6/2026
Internal Tracking No.: 26P0017574
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
Gina Pratt Thompson
(512) 424-5445 5805 N. Lamar Austin, TX 78752
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Gina.Thompson@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0017574.
POC: Gina Thompson, 512-424-5445 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 Catherine Vargas Catherine.Vargas@dps.texas.gov (432) 498-2110
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 60011996 2 Ply Wht 36/Cs Kleenex Prem Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/13/2026
MPN: 21400
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
1 PACK 62.14 $62.14
Order Date: 7/6/2026
Internal Tracking No.: 26P0017574
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 16011900 250Ct Natrl 16/Cs Multi-Fold Paper Towels Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/13/2026
MPN: 8540002910389
Manufacturer Name: OUTLOOK
NEBRASKA, INC
2 PACK 34.72 $69.44
3 48546 11559267 12.68X4.56X7.92 Blk Xpress Towel Dispenser Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/13/2026
MPN: TRK302028
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 EACH 55.65 $111.30
4 80183 5198270 2Ply Meeting Room Blk 2X10 Pls Engraved Sgn Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/13/2026
MPN: EN304BK
M a n u f a c t u r e r N a m e :
ACCUFORMNMC
1 EACH 49.66 $49.66
5 34548 66730334 Nitrile Lrg 100/Pk Disposable Exam Gloves Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/13/2026
MPN: 53140
Manufacturer Name: KIMBERLY
CLARK(SAFETY APPAREL)
1 EACH 36.71 $36.71
6 73560 6644819 Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/13/2026
MPN: CLO01594CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 46.96 $46.96
Order Date: 7/6/2026
Internal Tracking No.: 26P0017574
Total $376.21
File details come from the government source that posted it. Updated .