26004349-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26004349
- Contract number
- 26004349
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004349) issued by the Texas Department of Public Safety on 9/30/2025, 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 Roxanne Baca as the agency purchaser. The contractor will ship the goods to Misty Merrill in Longview, TX, and invoices are to be submitted electronically to specified email addresses.
The purchase order is for 4 Streamlight 3.8" Dia Poly Lens Led Siege Alkaline Lanterns, priced at $52.11 each, totaling $208.44. The order is made under the TXMAS-25-45003 contract with a TXMAS contract type, and has a 7-day delivery after receipt (ARO) with a delivery date of 10/7/2025. The State of Texas is exempt from federal excise taxes, and the purchase is covered under a state and city sales tax exemption certificate for acquisition of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26004349
Order Date: 9/30/2025
Internal Tracking No.: 26P0001722
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
Misty Merrill 416 Lake Lamond Road Longview TX 75604
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Misty.Merrill2@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0001722.
POC: Misty Merrill, 903-315-0772 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 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 45032 61778353 3.8"Dia Poly Lens Led Siege Alkaline Lantern Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/7/2025
MPN: 44931
Manufacturer Name: STREAMLIGHT, INC.
4 EACH 52.11 $208.44
Total $208.44
File details come from the government source that posted it. Updated .