26308353-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26308353
- Contract number
- 26308353
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308353) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order references Internal Tracking Number 26P0018346 and was issued on July 17, 2026, with delivery scheduled for July 24, 2026.
The purchase order is for one case of Refill Half Fold 5000 Count Toilet Seat Covers, manufactured by Hospeco Brands Group (MPN: HG-5000), under contract TXMAS-25-45003 (TXMAS contract type). The unit price is $47.86, with an extended price totaling $47.86. The item will be delivered to Desilu Rivera at 10810 Galveston Road, Houston, Texas 77034, with a delivery window of Monday through Friday, 8:00 AM to 4:30 PM, and an anticipated delivery timeframe of 7 days. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes as a political subdivision making the purchase for official use.
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Text version
Purchase Order PO No. 26308353
Order Date: 7/17/2026
Internal Tracking No.: 26P0018346
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
Desilu Rivera Desilu Rivera
(346) 229-7949 10810 Galveston Road Houston, TX 77034
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Desilu.Rivera@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0018346.
POC: Desilu Rivera, 281-929-5309 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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 9622481 Refill Half Fold5000Ct Toilet Seat Covers Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/24/2026
MPN: HG-5000
Manufacturer Name: HOSPECO
BRANDS GROUP
1 EACH 47.86 $47.86
Total $47.86
File details come from the government source that posted it. Updated .