26006390-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26006390
- Contract number
- 26006390
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006390) issued by the Texas Department of Public Safety on 10/14/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, with billing and shipping addresses in Austin, TX and El Paso, TX, respectively. The purchase is made through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order comprises two line items: first, a 1700A W/12Vdc Automatic Jump Starter from Clore Automotive (Century Manufacturing) at $205.74, and second, two boxes of 9 x 11 1/2 6 Mil Laminating Pouches from IDESCO Safety at $46.77 per box, totaling $299.28. The order is awarded as a Best Value procurement in accordance with Texas Government Code, with a 7-day delivery timeframe and a scheduled delivery date of 10/15/2025. The contract (TXMAS-25-45003) is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state and local government purchases.
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Text version
Purchase Order PO No. 26006390
Order Date: 10/14/2025
Internal Tracking No.: 26R0001096 / 26P0002575
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
Wendy Perez11612 Scott Simpson, El Paso, TX 79936undefined
NOTE TO CONTRACTOR:
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 Cori Knupp Cori.Knupp@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67082 09702648 1700A W/12Vdc Atmtc Jump Starter Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/15/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: JNC660
Manufacturer Name: CLORE
AUTOMOTIVE(CENTURY MFG)
1 EACH 205.74 $205.74
Purchase Order PO No. 26006390
Order Date: 10/14/2025
Internal Tracking No.: 26R0001096 / 26P0002575
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 66542 36971380 9 X 11 1/2 6 Mil Laminating Pouch 100/Box Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/15/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: CLB09011403E
Manufacturer Name: IDESCO
SAFETY
2 EACH 46.77 $93.54
Total $299.28
File details come from the government source that posted it. Updated .