26001458-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26001458
- Contract number
- 26001458
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001458) issued by the Texas Department of Public Safety on 9/16/2025, involving Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. as the contractor. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract (TXMAS-25-45003) and involves shipping to an address in Austin, Texas, with billing to be processed through the state's accounts payable system.
The document details the purchase of 1 pack of 12oz Coffee Dream 500-count Dixie Paper Hot Cups from ESSENDANT (Office Supplies), with a unit price of $117.28. The delivery is scheduled for 9/23/2025 with a 7-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), and invoices are to be submitted electronically to APInvoices@dps.texas.gov and to a specific point of contact, Cynthia Martinez, with delivery permitted Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26001458
Order Date: 9/16/2025
Internal Tracking No.: 26P0000642
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
5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin TX 78752
NOTE TO CONTRACTOR: "POC: Cynthia Martinez, 512-424-5150 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and cynthia.martinez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0000642."
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 Robin Yanez Robin.Yanez@dps.texas.gov (512) 424-0912
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 59322339 12Oz Coffe Dream 500Pk Dixie Paper Hot Cup Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/23/2025
MPN: DXE5342DX
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
1 EACH 117.28 $117.28
Total $117.28
File details come from the government source that posted it. Updated .