26302623-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26302623
- Contract number
- 26302623
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26302623) is issued by the State of Texas, Department of Public Safety (Agency 405), and represents a purchase from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on July 15, 2026, with internal tracking number 26P0018185. Jade Turner serves as the agency purchaser, and Sean Shirzadi is the primary point of contact for the Department of Public Safety. Invoices are to be submitted to the Texas Comptroller of Public Accounts – Statewide Procurement Division via email, and the State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items totaling $707.80 in extended pricing: 2 units of 24-ounce Loopend Red 12-pack inhibitor wet mophheads (Part #53417192) at $184.95 per unit ($369.90 extended), and 2 units of 24-ounce Loopend Blue 12-pack inhibitor wet mophheads (Part #53409454) at $168.95 per unit ($337.90 extended). Both items are manufactured by AlphaPointe Association for the Blind and are being procured under the TXMAS-25-45003 contract (Contract Type: TXMAS). All items are scheduled for delivery to 5805 North Lamar Boulevard, Building A, Austin, Texas 78752, with a delivery date of July 22, 2026 (7 days after order date). The purchase qualifies as a multiple address shipment, and delivery hours are Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26302623
Order Date: 7/15/2026
Internal Tracking No.: 26P0018185
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and , Sean.Shirzadi@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0018185.
POC: Sean Shirzadi, 512-424-2709 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 Jade Turner Jade.Turner@dps.texas.gov (512) 424-8218 mailto:Jade.Turner@dps.texas.gov
Purchase Order PO No. 26302623
Order Date: 7/15/2026
Internal Tracking No.: 26P0018185
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 53417192 24Oz Loopend Red 12/Pk Inhibitor A/M Wet Mophd Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/22/2026 Ship to Address:
5805 North Lamar Blvd Sean Shirzadi
(512) 424-2709 5805 North Lamar Blvd Building A Austin, TX 78752 POC: Sean Shirzadi, 512-424-2709
MPN: 7.92002E+12
Manufacturer Name: ALPHAPOINTE
ASSC FOR THE BLIND
2 EACH 184.95 $369.90
2 48510 53409454 24Oz Loopend Blu 12/Pk Inhibitor A/M Wet Mophd Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/22/2026 Ship to Address:
5805 North Lamar Blvd Sean Shirzadi
(512) 424-2709 5805 North Lamar Blvd Building A Austin, TX 78752 POC: Sean Shirzadi, 512-424-2709
MPN: 7.92002E+12
Manufacturer Name: ALPHAPOINTE
ASSC FOR THE BLIND
2 EACH 168.95 $337.90
Total $707.80
File details come from the government source that posted it. Updated .