26006390-1.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26006390
- Contract number
- 26006390
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006390) issued by the Texas Department of Public Safety through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, and was originally dated 10/14/2025 with a subsequent revision on 10/20/2025.
The purchase order covers two line items under the TXMAS-25-45003 contract: a 1700A W/12Vdc Automatic Jump Starter from Clore Automotive (Century MFG) priced at $205.74, and two boxes of 9 x 11 1/2 6 Mil Laminating Pouches from IDESCO Safety priced at $93.54 per box, for a total order value of $299.28. The contract was awarded as a Best Value procurement in accordance with Texas Government Code, with a 7-day delivery period and a revised delivery date of October 21, 2025. The State of Texas is exempt from federal excise taxes, and the purchase is for the exclusive use of a Texas state agency.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006390-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:59 am-Change to Line 1: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Tue Oct 21 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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 Amount
1 67082 09702648 1700A W/12Vdc Atmtc Jump Starter Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Tue Oct 21 2025
00:00:00 GMT-0700 (PDT)
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 Change Notice 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 Amount
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: Tue Oct 21 2025
00:00:00 GMT-0700 (PDT)
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 .