27000873-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|27000873
- Contract number
- 27000873
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000873) issued by the State of Texas, Department of Public Safety (DPS), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a supplier located in Davidson, North Carolina. The order was placed on September 9, 2026, with an internal tracking number 27P0000275. The point of contact is Ramiah Miles at the DPS facility in Carrollton, Texas. Invoices are to be submitted via email to APInvoices@dps.texas.gov and Ramiah.Miles@dps.texas.gov in PDF or Word format only, with required references to both the TXSMB PO and DPS internal tracking number.
The purchase order encompasses two line items of janitorial and sanitation supplies: 14 units of Refill Half Fold 5000 Count Toilet Seat Covers (MPN: HG-5000, manufactured by Hospeco Brands Group) at $47.86 per unit totaling $670.04, and 6 packs of 80-sheet Crisp Linen 6-pack Disinfect Wipes (MPN: RAC89346CT, manufactured by Essendant Janitorial) at $48.17 per pack totaling $289.02. Both items are under Contract TXMAS-25-45003 (TXMAS contract type) with a delivery timeframe of 7 days and an expected delivery date of September 16, 2026. The total order value is $959.06. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000873
Order Date: 9/9/2026
Internal Tracking No.: 27P0000275
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
Ramiah Rahcell Miles
(469) 346-0237 4600 State Highway 121 Carrollton, TX 75010
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Ramiah.Miles@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #27P0000275.
POC: Ramiah Miles, 469-346-0237 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 Norma Cantu Norma.Cantu@dps.texas.gov (956) 316-1804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 9622481 Refill Half Fold5000Ct Toilet Seat Covers Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/16/2026
MPN: HG-5000
Manufacturer Name: HOSPECO
BRANDS GROUP
14 EACH 47.86 $670.04
Purchase Order PO No. 27000873
Order Date: 9/9/2026
Internal Tracking No.: 27P0000275
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 73560 16216806 80Sht Crisp Linen 6Pk Disinfect Wipe Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/16/2026
MPN: RAC89346CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
6 PACK 48.17 $289.02
Total $959.06
File details come from the government source that posted it. Updated .