26288995-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26288995
- Contract number
- 26288995
- Issued by
- Texas
About this file
This Purchase Order No. 26288995, issued on July 9, 2026, by the State of Texas Department of Public Safety through the Texas Comptroller of Public Accounts Statewide Procurement Division, awards a contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being billed to and shipped to the Regional Headquarters in Houston, Texas, with Ayesha Dolford serving as the state purchaser.
The purchase order is for three units of 36x5" Microfiber Green Looped-End Dust Mops, manufactured by Newell Brands Dist LLC RCP (MPN: FGJ85500GR00), at a unit price of $41.35 per item, for a total contract value of $124.05. The order references contract TXMAS-25-45003 under the TXMAS contract type with a seven-day delivery window, with the delivery date scheduled for July 16, 2026. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26288995
Order Date: 7/9/2026
Internal Tracking No.: 26P0017881
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
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON TX 77065
Daryl Mock
(281) 517-1208
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON, TX 77065
NOTE TO CONTRACTOR:
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 Ayesha Dolford Ayesha.Dolford@dps.texas.gov (281) 517-1205
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 77315257 36X5" Microfiber Green Looped-End Dust Mop Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/16/2026
MPN: FGJ85500GR00
Manufacturer Name: NEWELL
BRANDS DIST LLC RCP
3 EACH 41.35 $124.05
Total $124.05
File details come from the government source that posted it. Updated .