26002761-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26002761
- Contract number
- 26002761
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002761) issued by the Texas Department of Public Safety on 9/22/2025, involving Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. as the contractor. The document references a Texas Multiple Award Schedule (TXMAS) contract and involves shipping to an address in Garland, Texas, with billing to be processed through an accounts payable department in Austin, Texas.
The purchase order is for a single 24X15X38" 115V 58Lb Undercounter Ice Maker & Bin, manufactured by Empire Equipment, with a unit price of $2,290.85. The contract (TXMAS-25-45003) specifies a delivery timeline of 7 days after receipt (ARO), with a specific delivery date of 9/29/2025. The order includes specific invoice submission instructions, requiring PDF or Word document invoices to be emailed to designated state email addresses. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26002761
Order Date: 9/22/2025
Internal Tracking No.: 26P0001030
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
350 West Interstate 30 Garland TX 75043 ATTN: Mary Stables, 972-923-678
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Mary.Stables@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0001030.
POC: Mary Stables , 972-923-6781 Delivery: Mon-Fri 8:00AM-4:30PM
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 Jade Turner Jade.Turner@dps.texas.gov (512) 424-8218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 74045 28755031 24X15X38" 115V 58Lb Undercountr Ice Maker&Bin Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/29/2025
MPN: CU0415MA-1
Manufacturer Name: EMPIRE
EQUIPMENT
1 EACH 2290.85 $2,290.85
Total $2,290.85
File details come from the government source that posted it. Updated .