27006740-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006740
- Contract number
- 27006740
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006740) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on October 9, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The point of contact for the State is Cynthia Freshour at the Department of Public Safety's El Paso facility, with billing directed to the Accounts Payable office in Austin, Texas.
The purchase order covers three units of Refill Half Fold 5000 Count Toilet Seat Covers, manufactured by HOSPECO BRANDS GROUP (Model No. HG-5000), at a unit price of $47.86 for an extended total of $143.58. The order references contract TXMAS-25-45003 under the TXMAS contract type and specifies a delivery window of seven days with an expected delivery date of October 16, 2026. The State of Texas claims exemption from sales and excise taxes as permitted under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov and include references to both the TXSMB PO number and the internal tracking number 27P0002324.
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Text version
Purchase Order PO No. 27006740
Order Date: 10/9/2026
Internal Tracking No.: 27P0002324
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
Cynthia Freshour
(915) 594-7639 7300 Gateway East El Paso, TX 79915
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Cynthia.Freshour@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #27P0002324.
POC: Cynthia Freshour, 915-598-3488 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 Ola Bolton Ola.Bolton@dps.texas.gov (936) 699-7336
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 09622481 Refill Half Fold5000Ct Toilet Seat Covers Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2026
MPN: HG-5000
Manufacturer Name: HOSPECO
BRANDS GROUP
3 EACH 47.86 $143.58
Total $143.58
File details come from the government source that posted it. Updated .