26004818-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26004818
- Contract number
- 26004818
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004818) issued by the Texas Department of Public Safety on 10/2/2025, featuring Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The document involves a transaction between the State of Texas and the supplier, with billing to be processed through Accounts Payable in Austin, TX, and shipping to occur in Midland, TX.
The purchase order is for one Craftsman 7X1-1/2X7" Cut 12A Electric Edger, priced at $122.58, procured under the TXMAS-25-45003 state contract. The delivery is set for 10/9/2025 with a 7-day after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code Section 151.309(4), and invoices are to be submitted electronically to APInvoices@dps.texas.gov. The point of contact is Jennifer Portillo, and delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26004818
Order Date: 10/2/2025
Internal Tracking No.: 26P0001912
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
2405 South Loop 250 West Midland TX 79703
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and test. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking 26P0001912
POC: Jennifer Portillo 915-849-4069 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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 51510 23069867 7X1-1/2X7"Cut 12A Elec Edger Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/9/2025
MPN: CMEED400-OLD
Manufacturer Name: CRAFTSMAN
(STANLEY BLACK & DEC
1 EACH 122.58 $122.58
Total $122.58
File details come from the government source that posted it. Updated .