27007379-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|27007379
- Contract number
- 27007379
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27007379) 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 October 13, 2026, under the TXMAS-25-45003 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Roxanne Baca of DPS, with Deanna Police designated as the point of contact for delivery and invoicing at the Jacksonville, Texas location.
The purchase order encompasses three line items totaling $1,198.02: four steel convertible hand trucks (Model DSHT-500-PN) manufactured by Vestil Manufacturing at $180.88 each ($723.52 extended); two packs of 19-ounce Lysol disinfectant spray aerosol (12 cans per pack) manufactured by Essendant at $162.99 per pack ($325.98 extended); and two packs of 2-ply white Kleenex premium face tissue (36 cases per pack) manufactured by Kimberly Clark at $74.26 per pack ($148.52 extended). All items are scheduled for delivery by October 20, 2026, with a standard seven-day delivery window. The State of Texas is exempt from Federal Excise Taxes and sales taxes as a government entity. Invoices must be submitted via email in PDF or Word format with references to both the TXSMB PO and DPS internal tracking number 27P0002551.
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Text version
Purchase Order PO No. 27007379
Order Date: 10/13/2026
Internal Tracking No.: 27P0002551
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
Deanna Police
(903) 812-7451 2028 East Rusk Jacksonville, TX 75766
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Deanna.Police@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #27P0002551.
POC: Deanna Police, 903-812-7451 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56069 10999670 Stl Convertible Hand Truck Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/20/2026
MPN: DSHT-500-PN
Manufacturer Name: VESTIL
MANUFACTURING
4 EACH 180.88 $723.52
Purchase Order PO No. 27007379
Order Date: 10/13/2026
Internal Tracking No.: 27P0002551
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 49509 91511394 19Oz Aerosol 12/Cs Lysol Disinfect Spray Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/20/2026
MPN: RAC95029CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 PACK 162.99 $325.98
3 64075 60012002 2Ply Wht 36/Cs Kleenex Prem Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/20/2026
MPN: 21270
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
2 PACK 74.26 $148.52
Total $1,198.02
File details come from the government source that posted it. Updated .