48.5X60.5 Bulltn Board Cork W/Alum Frame…

The Texas Department of Public Safety awarded a purchase order (PO No. 26240271) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, on April 8, 2026, under the TXMAS-25-45003 contract. The contract value is $395.06 for the procurement of one bulletin board with aluminum frame measuring 48.5x60.5 inches, manufactured by AccuFormNMC (Model LN111). The place of performance and delivery location is League City, Texas, with the receiving party identified as LaTonia Johnson at 1202 Highway 3. The scheduled delivery date is April 15, 2026, allowing seven days after receipt of order.

This single-item purchase order represents a straightforward acquisition of office equipment by the Department of Public Safety - 405. Payment processing and invoicing are directed to the Texas Comptroller of Public Accounts' Accounts Payable office in Austin, with the State of Texas claiming exemption from all state and city sales taxes under Texas Tax Code Section 151.309(4). The contract is identified by the Internal Tracking Number 26P0012514, and invoices must be submitted in PDF or Word format to the designated Department of Public Safety email addresses.