26023721-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26023721
- Contract number
- 26023721
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023721) issued by the Texas Department of Public Safety on 10/28/2025, involving Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order is associated with the TXSmartBuy program and references contract TXMAS-25-45003, with billing to be sent to Accounts Payable in Austin, TX and shipping to Virginia Henderson in Johnson City, TX.
The document details the procurement of one (1) W/Sld Rbr Whl 900Lb 4-In-1 Qc Hd Hand Truck manufactured by Harper Trucks Inc., with a unit price of $131.49. The item is to be delivered within 7 days after receipt of order (ARO), with a scheduled delivery date of 11/4/2025. The purchase was awarded as a best value contract in accordance with Texas Government Code, and the State of Texas claims exemption from federal excise taxes. Invoices are to be submitted via email to APInvoices@dps.texas.gov and must reference both the TXSmartBuy PO and DPS Internal PO numbers.
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Text version
Purchase Order PO No. 26023721
Order Date: 10/28/2025
Internal Tracking No.: 26P0003462
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
Virginia Henderson208 Haley RoadSuite B, Johnson City, TX 78636
NOTE TO CONTRACTOR: POC: Virginia Henderson, 830-225-4953 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Victoria De-La-Fuente Victoria.DeLaFuente@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56069 33376104 W/Sld Rbr Whl 900Lb 4-In-1 Qc Hd Hand Truck Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/4/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: DTC8635P
Manufacturer Name: HARPER
TRUCKS INC.
1 EACH 131.49 $131.49
Total $131.49
File details come from the government source that posted it. Updated .