26309589-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26309589
- Contract number
- 26309589
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309589) 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 on July 23, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing contact is Melissa McCormick at DPS, with shipment directed to Heather Diaz in Katy, Texas. Invoices are to be submitted to the DPS Accounts Payable office in Austin.
The purchase order contains two line items totaling $231.41, both sourced under contract TXMAS-25-45003 with a standard delivery timeframe of seven days (delivery date July 30, 2026). Line 1 specifies one 35-quart mop bucket/wringer combo (O'Dell Corporation, MPN: MBW35Y-SP) at $87.83, and Line 2 specifies three refill packages of half-fold toilet seat covers with 5,000 count (Hospeco Brands Group, MPN: HG-5000) at $47.86 each for a total of $143.58. Both items were awarded under a best value procurement method in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26309589
Order Date: 7/23/2026
Internal Tracking No.: 26P0018940
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
HEATHER DIAZ
(281) 599-0131 2551 Katy Fort Bend Rd, Suite 300 Katy, TX 77493
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and HEATHER.DIAZ@DPS.TEXAS.GOV . PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #XXXXXX and DPS PO Internal Tracking #26P0018940.
POC: HEATHER DIAZ, 281-599-0131
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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48568 61430195 35 Qt Mop Bucket/Wringer Combo Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/30/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: MBW35Y-SP
Manufacturer Name: O'DELL
CORPORATION
1 EACH 87.83 $87.83
Purchase Order PO No. 26309589
Order Date: 7/23/2026
Internal Tracking No.: 26P0018940
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 09622481 Refill Half Fold5000Ct Toilet Seat Covers Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/30/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: HG-5000
Manufacturer Name: HOSPECO
BRANDS GROUP
3 EACH 47.86 $143.58
Total $231.41
File details come from the government source that posted it. Updated .