26001611-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26001611
- Contract number
- 26001611
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001611) issued by the Texas Department of Public Safety on 9/16/2025, involving Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency contact being Roxanne Baca. The document indicates the order is being placed under the TXMAS-25-45003 contract, which is a Texas Multiple Award Schedule (TXMAS) contract type.
The purchase order is for 4 wireless presenter remotes with laser, manufactured by ESSENDANT (Office Supplies), with a part number of 65504565. Each unit is priced at $99.59, resulting in a total order value of $398.36. The delivery is scheduled for 9/23/2025 with a 7-day after receipt of order (ARO) timeline. Invoices are to be submitted to APInvoices@dps.texas.gov and Nicole.Scott@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking number 26P0000698. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26001611
Order Date: 9/16/2025
Internal Tracking No.: 26P0000698
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
216 East Wells Branch Parkway Pflugerville TX 78660
NOTE TO CONTRACTOR: POC: Nicole Scott, 512-486-2816 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Nicole.Scott@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0000698.
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 20372 65504565 50'Projection Wirless Presenter Remote W/Laser Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/23/2025
MPN: LOG910001354
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
4 EACH 99.59 $398.36
Total $398.36
File details come from the government source that posted it. Updated .