26021866-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26021866
- Contract number
- 26021866
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26021866) issued by the Texas Department of Public Safety on 10/27/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003. The purchasing agency is working with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, as the contractor. The order will be shipped to Jason Pearce in Mount Pleasant, TX, with invoices to be submitted electronically to specified email addresses.
The purchase consists of two line items from Milwaukee Electric Tool Corp: 12 units of a 1/2" 18V 1800Rpm Impact Wrench with One-Key (MPN: 2862-22) at $478.28 each, totaling $5,739.36, and 12 sets of a 19-piece 3/8-1-1/2" 1/2"Dr Shockwave Deep 6Pt Socket Set (MPN: 49-66-7012) at $141.27 each, totaling $1,695.24. The total order value is $7,434.60, with a 7-day delivery after receipt (ARO) and a delivery date of 11/3/2025. The purchase was awarded as a best value contract in accordance with Texas Government Code, with the State of Texas claiming tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26021866
Order Date: 10/27/2025
Internal Tracking No.: 26P0003394
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
Jason Pearce1906 NORTH JEFFERSON, MOUNT PLEASANT, TX 75455Delivery Hours:
Mon-Fri 8:00AM-4:30PM
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and jason.pearce@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0003394.
POC: Jason Pearce, 903-572-3616 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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67082 38739710 1/2" 18V 1800Rpm&Batt M18 Fuel Imp Wr W/One-Key Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/3/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 2862-22
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CORP
12 EACH 478.28 $5,739.36
Purchase Order PO No. 26021866
Order Date: 10/27/2025
Internal Tracking No.: 26P0003394
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 44591 17181066 19Pc 3/8-1-1/2" 1/2"Dr Shockwave Dp 6Pt Sckt Set Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/3/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 49-66-7012
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CORP
12 EACH 141.27 $1,695.24
Total $7,434.60
File details come from the government source that posted it. Updated .