26308650-0.pdf

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Attached to
TX|TXMAS-25-45003|26308650
Contract number
26308650
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26308650) issued by the Department of Public Safety (DPS) in Texas on July 21, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jennifer Garcia-Madrigal serving as the purchaser. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is to be shipped to Boris Milensky at the DPS facility in Austin, Texas, with invoices submitted to the Accounts Payable office in Austin.

The purchase order is for Freezer Bags (Ziploc Bags in Dispenser Box, gallon size, 250 count per case) manufactured by SC Johnson Professional Inc. (MPN: 364937). The order quantity is five units at a unit price of $54.99 each, for an extended total of $274.95. The goods are being procured under TXMAS Contract TXMAS-25-45003 with a standard delivery window of seven days, scheduled for July 28, 2026. Delivery is available Monday through Friday from 8:00 AM to 4:30 PM. As a state purchase, the order is exempt from sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26308650

Order Date: 7/21/2026

Internal Tracking No.: 26P0018635

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

Boris Milensky

(512) 424-2220 5805 North Lamar Boulevard Building C- Cafeteria Austin, TX 78752-0252

NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Boris.Milensky@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference DPS PO Internal Tracking #26P0018635."

POC: Boris Milensky, 512-424-2220 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 Jennifer Garcia-Madrigal Jennifer.Garcia-Madrigal@dps.texas.gov (512) 424-2000

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 23390 76938927 Frezer Bags Gal 250/Cs Ziploc Bags In Dispenr Bx Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/28/2026

MPN: 364937

Manufacturer Name: SC JOHNSON

PROFESSIONAL INC

5 EACH 54.99 $274.95

Total $274.95

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