26007604-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26007604
- Contract number
- 26007604
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007604) issued by the Department of Public Safety of the State of Texas, with Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order was generated on 10/21/2025 and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Brandy Prinz as the agency purchaser.
The document details the procurement of 35 Steel 10" Cut Powerlever Hedge Shears manufactured by FISKARS INC., with a unit price of $29.67 and a total extended price of $1,038.45. The purchase is made under Contract TXMAS-25-45003, a TXMAS (Texas Multiple Award Schedule) contract, with a delivery ARO (After Receipt of Order) of 7 days and a specified delivery date of 10/28/2025. Delivery is to be made Monday through Friday between 8:00 AM and 4:30 PM to the 5805 N. Lamar Blvd., Bldg. A - Warehouse in Austin, TX. Invoices must be submitted via email in PDF or Word format and include references to the PO number and internal tracking number.
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Text version
Purchase Order PO No. 26007604
Order Date: 10/21/2025
Internal Tracking No.: 26P0003085
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
5805 N. Lamar Blvd.Bldg. A - Warehouse, Austin, TX 78752
NOTE TO CONTRACTOR: Please contact Brandy Prinz with any questions @512.424.7335 or brandy.prinz@dps.texas.gov
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 Brandy Prinz Brandy.Prinz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 02204 002204 Steel 10" Cut Powerlever Hedge Shears Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/28/2025 Notes: 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.
POC: Brandy Prinz @512.424.7335 or brandy.prinz@dps.texas.gov Delivery: Mon-Fri 8:00AM-4:30PM
MPN: 9178
Manufacturer Name: FISKARS INC.
(CUTLERY)
35 EACH 29.67 $1,038.45
Purchase Order PO No. 26007604
Order Date: 10/21/2025
Internal Tracking No.: 26P0003085
Total $1,038.45
File details come from the government source that posted it. Updated .