26003388-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26003388
- Contract number
- 26003388
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003388) issued by the Texas Department of Public Safety through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, with billing and shipping addresses in Austin and El Paso, Texas, respectively. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract program.
The document details the purchase of two 28.13 200Lb Gray Folding Step Stools from ESSENDANT (Office Supplies), with a unit price of $61.16 and a total extended price of $122.32. The contract was awarded as a best value purchase in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is set for 7 days after receipt (ARO) with a specific delivery date of 10/2/2025. Invoices are to be submitted electronically to specified email addresses, and the state claims exemption from federal excise taxes under the Texas Tax Code.
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Text version
Purchase Order PO No. 26003388
Order Date: 9/25/2025
Internal Tracking No.: 26P0001298 (26R0000300)
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
Wendy Perez
(915) 849-4137 11612 Scott Simpson El Paso TX 79936
NOTE TO CONTRACTOR: POC: Wendy Perez, 915.849.4137 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Wendy.Perez@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 26P0001298 (26R0000300).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 41585 14549489 28.13 200Lb Gry Folding Step Stool Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/2/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: CSC11137PBL1E
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
2 EACH 61.16 $122.32
Total $122.32
File details come from the government source that posted it. Updated .