26333237-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26333237
- Contract number
- 26333237
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333237) issued by the State of Texas, Department of Public Safety on August 7, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co. for delivery to the Garland Regional Crime Laboratory in Garland, Texas. The procurement was executed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Nia Woods serving as the state purchaser and Carla Clark as the point of contact at the receiving facility.
The order specifies two line items for disposable nitrile gloves manufactured by Ansell Healthcare Products LLC, both sourced under contract TXMAS-25-45003. Line 1 includes 16 packs of Blue Extra Small nitrile gloves (MPN: N190) at $108.42 per pack for a total of $1,734.72, while Line 2 includes 16 packs of Blue Small nitrile gloves (MPN: N191) at $112.32 per pack for a total of $1,797.12. The combined order total is $3,531.84 with a scheduled delivery date of August 14, 2026 (7-day standard delivery). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and internal tracking number 26P0019941 and be submitted to both the Accounts Payable department in Austin and Carla Clark via email.
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Text version
Purchase Order PO No. 26333237
Order Date: 8/7/2026
Internal Tracking No.: 26P0019941
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
Garland Reigonal Crime Lab Carla Clark
(214) 861-2334 402 West IH 30 Garland Regional Crime Laboratory Garland, TX 75043-5902
NOTE TO CONTRACTOR: POC: Carla Clark and 214-861-2334 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Carla.Clark@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0019941.
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20142 30251391 Blu Xs 100/Bx 10/Cs Type 1 Disp Nitrile Glvs Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/14/2026
MPN: N190
Manufacturer Name: ANSELL
HEALTHCARE PRODUCTS LLC
16 PACK 108.42 $1,734.72
Purchase Order PO No. 26333237
Order Date: 8/7/2026
Internal Tracking No.: 26P0019941
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20142 42203638 Blu Sml 100/Bx 10/Cs Type 1 Disp Nitrile Glvs Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/14/2026 Notes: POC: Carla Clark and 214-861-2334 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Carla.Clark@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0019941.
MPN: N191
Manufacturer Name: ANSELL
HEALTHCARE PRODUCTS LLC
16 PACK 112.32 $1,797.12
Total $3,531.84
File details come from the government source that posted it. Updated .