26003224-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26003224
- Contract number
- 26003224
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003224) 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 part of the Texas Multiple Award Schedule (TXMAS) contract and involves shipping materials to Desilu Rivera in Houston, Texas. The document includes standard state tax exemption information and specifies delivery and invoice submission requirements.
The purchase order is for 15 units of a 20A 120V 6-Outlet 15' Power Strip (MPN: PS615) manufactured by Eaton Corporation, with a unit price of $28.22, totaling $423.30. The contract (TXMAS-25-45003) has a delivery timeframe of 7 days after receipt of order, with a specified delivery date of 10/1/2025. Invoices must be submitted electronically to specific email addresses and reference the TXSMB PO and Internal Tracking number. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26003224
Order Date: 9/24/2025
Internal Tracking No.: 26P0001235
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
Desilu Rivera 10810 Galveston Road Houston TX 77034
NOTE TO CONTRACTOR: "POC: Desilu Rivera, 281-929-5309 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Desilu.Rivera@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0001235."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28509 41561085 20A 120V 6Outlet 15' Power It Strip Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/1/2025
MPN: PS615
Manufacturer Name: EATON
CORPORATION (CPDI)
15 EACH 28.22 $423.30
Total $423.30
File details come from the government source that posted it. Updated .