26024069-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26024069
- Contract number
- 26024069
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024069) issued by the Texas Department of Public Safety, dated 10/29/2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, with billing and shipping addresses in Austin and Weslaco, Texas, respectively. The purchase order is processed under the TXMAS (Texas Multiple Award Schedule) contract type.
The document details the purchase of two 18V 3-In-1 Backpack Vacuums manufactured by Milwaukee Electric Tool Corp, with a unit price of $313.18 and a total order value of $626.36. The items are to be delivered within 7 days after receipt of order (ARO), with a specified delivery date of 11/5/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The order is tracked internally under number 26P0003618 and references the TXMAS-25-45003 contract.
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Text version
Purchase Order PO No. 26024069
Order Date: 10/29/2025
Internal Tracking No.: 26P0003618
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
PO Box 4087 Austin TX 78773
Gilbert Vasquez2525 N INTERNATIONAL
BLVDWESLACO REGIONAL OFFICE,
WESLACO, TX 78596
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 Cynthia Barbosa Cynthia.Barbosa@dps.texas.gov (956) 565-7111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 51585 47957147 18V 3-In-1 Backpack Vacuum Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/5/2025
MPN: 0885-20
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CORP
2 EACH 313.18 $626.36
Total $626.36
File details come from the government source that posted it. Updated .