26005141-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26005141
- Contract number
- 26005141
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005141) issued by the Texas Department of Public Safety on 10/6/2025, with an internal tracking number of 26P0002029. The order is placed with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, with billing and shipping addresses in Austin and Houston, Texas, respectively. The purchase is made through the TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for one 8' 500Lb capacity Dewalt Fiberglass Step Ladder, manufactured by Louisville Ladder, with a model number DXL3810-08. The unit price is $345.92, with a total order value matching that amount. The delivery is scheduled for 10/13/2025, with a 7-day after receipt (ARO) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to specific email addresses. The point of contact is Danna Rhodes, with delivery expected Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26005141
Order Date: 10/6/2025
Internal Tracking No.: 26P0002029
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
Danna Rhodes 12220 S Gessner Rd Houston TX 77071
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Danna.Rhodes@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0002029..
POC: Danna Rhodes, 713-219-4119 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 45049 44919215 8' 500Lb Cap Dewalt Fibergls Step Ldr Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/13/2025
MPN: DXL3810-08
Manufacturer Name: LOUISVILLE
LADDER
1 EACH 345.92 $345.92
Total $345.92
File details come from the government source that posted it. Updated .