27004599-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|27004599
- Contract number
- 27004599
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004599) issued by the State of Texas, Department of Public Safety (DPS), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on September 30, 2026, under the TXMAS-25-45003 contract, which is a Statewide Multiple Award Schedule (TXMAS) procurement. The purchasing agent is Stacey Jones, and the point of contact for delivery is Lawrence Brown at the DPS El Paso facility. Invoices are to be submitted to the DPS Accounts Payable office in Austin, Texas.
The purchase order covers two line items of microfiber cleaning cloths manufactured by Unger Enterprises Inc.: 7 packages of 16x15" Green Microfiber Cloth (MPN: MF400) at $61.75 per unit totaling $432.25, and 7 packages of 16x15" Red Microfiber Cloth (MPN: MF40R) at $59.93 per unit totaling $419.51. The combined order total is $851.76. Both items have an estimated delivery date of October 7, 2026, with a 7-day Approved Received On (ARO) window. The State of Texas claims exemption from all sales and excise taxes under Texas Tax Code Section 151.309(4), as the goods are for exclusive state use.
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Text version
Purchase Order PO No. 27004599
Order Date: 9/30/2026
Internal Tracking No.: 27P0001622
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
TxDPS
(915) 691-7002 11612 Scott Simpson
EL PASO, TX 79936
ATTN: LAWRENCE BROWN
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Mario.macias@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #27P0001622.
POC: Lawrence Brown, 915.691.7002 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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 89872758 16X15" Green Microfiber Cloth 10Pk Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/7/2026
MPN: MF400
Manufacturer Name: UNGER
ENTERPRISES INC.
7 EACH 61.75 $432.25
2 73560 89872733 16X15" Red Microfiber Cloth 10Pk Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/7/2026
MPN: MF40R
Manufacturer Name: UNGER
ENTERPRISES INC.
7 EACH 59.93 $419.51
Purchase Order PO No. 27004599
Order Date: 9/30/2026
Internal Tracking No.: 27P0001622
Total $851.76
File details come from the government source that posted it. Updated .