26003187-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26003187
- Contract number
- 26003187
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003187) issued by the Texas Department of Public Safety on 9/24/2025, 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 Brittney Haverlah serving as the agency purchaser. The contractor will ship the goods to 350 West Interstate 30 in Garland, TX, and invoices should be submitted electronically to specified email addresses.
The purchase order is for one 24x15x38" 115V 58Lb Undercounter Ice Maker & Bin from Empire Equipment, with a unit price of $2,290.85. The order is made under the TXMAS-25-45003 contract, a Texas Multiple Award Schedule (TXMAS) contract type. The delivery is set for 10/1/2025 with a 7-day after receipt of order (ARO) timeline. The State of Texas is exempt from federal excise taxes, and the purchase is claimed under Texas Tax Code Section 151.309(4) for exclusive state use. The total contract value is $2,290.85, with the item to be delivered between 8:00 AM and 4:30 PM, Monday through Friday.
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Text version
Purchase Order PO No. 26003187
Order Date: 9/24/2025
Internal Tracking No.: 26P0001206
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
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Joice.sam@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO 26P0001206 and DPS PO Internal Tracking
POC: Joice Sam, 214-861-2470 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 Brittney Haverlah Brittney.Haverlah@dps.texas.gov (214) 861-2471
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: 10/1/2025
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 .