26002575-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26002575
- Contract number
- 26002575
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002575) issued by the Texas Department of Public Safety on 9/19/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract. The purchasing agency is working with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, with invoicing and shipping addresses in Austin and Texas City, TX, respectively. The point of contact for this purchase is Lisa Crawford, and the purchase is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase involves two units of a 5' 3-Channel Black Rubber Duct (MPN: RFD5-5) manufactured by Checkers Industrial Safety, with a unit price of $54.37 and a total extended price of $108.74. The contract (TXMAS-25-45003) specifies a delivery timeframe of 7 days after receipt (ARO), with a specific delivery date of 9/26/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. Invoices are to be submitted electronically to specific email addresses, referencing the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26002575
Order Date: 9/19/2025
Internal Tracking No.: 26P0000962
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
1325 North Amburn Road Texas City TX 77591
NOTE TO CONTRACTOR: POC: Lisa Crawford, 512-730-9114 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0000962.
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 67082 95123501 5' 3Chan Black Rubber Duct Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/26/2025
MPN: RFD5-5
Manufacturer Name: CHECKERS
INDUSTRIAL SAFETY
2 EACH 54.37 $108.74
Total $108.74
File details come from the government source that posted it. Updated .