26315409-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26315409
- Contract number
- 26315409
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315409) 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 29, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Delilah Gomez of DPS, with James Jeffress serving as the point of contact for delivery and invoicing matters in Garland, Texas.
The purchase order covers two units of 6" 40-Pack Swiffer Duster Refills (MPN: PGC21459CT) manufactured by Essendant (Janitorial) at a unit price of $87.84 per item, totaling $175.68. The order was awarded under contract TXMAS-25-45003 using the Best Value method in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The expected delivery date is August 5, 2026, with a standard delivery window of Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes 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. 26315409
Order Date: 7/29/2026
Internal Tracking No.: 26P0019315
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
James Jeffress James Jeffress
(214) 861-2332 402 West Interstate 30 Garland, TX 75043 Garland, TX 75043
NOTE TO CONTRACTOR: PLEASE ADD TO PO
"Submit invoices via email to APInvoices@dps.texas.gov and Jeffress james.jeffress@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #and DPS PO Internal Tracking #26P0019315.
POC: James Jeffress, (214) 861-2332 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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48553 50674332 6" 40/Pk Swiffer Duster Refill Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/5/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: PGC21459CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 EACH 87.84 $175.68
Total $175.68
File details come from the government source that posted it. Updated .