26005370-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26005370
- Contract number
- 26005370
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005370) issued by the Texas Department of Public Safety on 10/7/2025, 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 the specific agency purchaser being Amanda Sandlin from the Department of Public Safety.
The document details the purchase of one pack of 2X3 4Mil Clear 1000/Pk Whitblock Reclose Poly Bags from Box Partners Inc., with a unit price of $33.22. The order is placed under the TXMAS-25-45003 contract, a Texas Multiple Award Schedule (TXMAS) contract type. The delivery is scheduled for 10/14/2025 with a 7-day after receipt of order (ARO) timeline, and delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The purchase 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. 26005370
Order Date: 10/7/2025
Internal Tracking No.: 26R0000948 // 26P0002134
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
Gene Hanson 2525 North International Boulevard Weslaco TX 78599
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 #test and DPS PO Internal Tracking 26P0002134.
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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08515 008515 2X3 4Mil Clr 1000/Pk Whtblock Reclose Poly Bag Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/14/2025
MPN: PB3982
Manufacturer Name: BOX PARTNERS
INC
1 EACH 33.22 $33.22
Total $33.22
File details come from the government source that posted it. Updated .