26328757-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26328757
- Contract number
- 26328757
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328757) issued by the State of Texas, Department of Public Safety, on August 5, 2026. The ordering agency is the Department of Public Safety - 405, with purchaser Rosa Trevino. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order will be shipped to Aaron Joseph Carrillo at 4505 Hondo Pass Drive, El Paso, TX 79904, with invoices directed to the Accounts Payable office in Austin, TX.
The purchase order covers 2 packs of 35-count lavender disinfecting wipes (12 per case) under TXMAS Contract TXMAS-25-45003, with a unit price of $64.17 per pack and an extended total of $128.34. The manufacturer is Essendant (Janitorial), with part number CLO01654CT. The delivery date is August 12, 2026, with a 7-day ARO (Arrival Requested Order) window. Delivery is scheduled Monday through Friday between 8:00 AM and 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), as the property is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26328757
Order Date: 8/5/2026
Internal Tracking No.: 26P0019785
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
Aaron Joseph Carrillo Aaron Joseph Carrillo
(915) 751-2024 4505 Hondo Pass Dr El Paso, TX 79904
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Aaron.Carrillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0019785.
POC: Aaron Carrillo, 915-751-2024 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 Rosa Trevino Rosa.Trevino@dps.texas.gov (281) 517-1370
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 41959354 35Ct Lavendr 12/Cs Disinfecting Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/12/2026
MPN: CLO01654CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 PACK 64.17 $128.34
Total $128.34
File details come from the government source that posted it. Updated .