26006055-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26006055
- Contract number
- 26006055
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006055) issued by the Texas Department of Public Safety on 10/12/2025, involving Sid Tool Co., Inc. doing business as 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 order to Stephanie Webb in Humble, Texas, and invoices are to be submitted electronically to specified email addresses.
The purchase order is for two 20" diameter convex indoor/outdoor polycarbonate mirrors manufactured by PRO-SAFE MIRRORS, with a unit price of $93.69 and a total extended price of $187.38. The order is made under the TXMAS-25-45003 contract, a Texas Multiple Award Schedule (TXMAS) contract type. Delivery is scheduled for 10/20/2025 with a 7-day after receipt of order (ARO) timeline. The State of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26006055
Order Date: 10/12/2025
Internal Tracking No.: 26P0002403
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
Stephanie Webb 7710 Will Clayton Parkway Humble TX 77338
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Stephanie.Webb@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0002403..
POC: Stephanie Webb, 346-314-3645 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 42072 04610770 20"Diam.Convex Ind /Out Polycarbonate Mirror Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/20/2025
MPN: PC-M-18
Manufacturer Name: PRO-SAFE
MIRRORS
2 EACH 93.69 $187.38
Total $187.38
File details come from the government source that posted it. Updated .