96X36X84 5Shelf 2600Lb Hi-Cap Boltless Shelving

The Texas Department of Public Safety (DPS) awarded a purchase order (No. 26158712) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on January 22, 2026, with a cumulative value of $2,890.71. The contract, issued under the TXMAS-25-45003 master agreement, calls for the delivery of three units of 96x36x84 5-Shelf 2600 Pound Hi-Cap Boltless Shelving units manufactured by EDSAL Manufacturing Company at a unit price of $963.57 per unit. Delivery was scheduled for January 29, 2026, with a seven-day after receipt of order window, to the DPS facility located at 5805 North Lamar Boulevard in Austin, Texas.

The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Maria Garza serving as the purchasing agent. Payment and invoicing were directed to the state's accounts payable office in Austin, with the contractor, located in Davidson, North Carolina, required to submit invoices via email referencing both the Texas Statewide Procurement Management Board purchase order and DPS purchase order number 26P0008007. The state claimed applicable sales tax and federal excise tax exemptions under Texas Tax Code Section 151.309(4).