26024451-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26024451
- Contract number
- 26024451
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024451) issued by the State of Texas Department of Public Safety on 10/31/2025, procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, with billing and shipping addresses in Austin and Lubbock, Texas, respectively.
The purchase order is for 4 units of 27X17X12" Grey Attached Top Containers manufactured by Quantum Storage Systems, with a unit price of $41.42 and a total order value of $165.68. The contract is a TXMAS (Texas Multiple Award Schedule) contract with the number TXMAS-25-45003, awarded as a best value procurement in accordance with Texas Government Code. The containers are to be delivered within 7 days after receipt of order (ARO), with a specific delivery date of 11/7/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4) for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26024451
Order Date: 10/31/2025
Internal Tracking No.: 26R0004925 / 26P0003816
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
Stephanie Reed1404 Lubbock Business Park Blvd.Suite 200, Lubbock, TX 79403
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 Cori Knupp Cori.Knupp@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 10006 9086083 27X17X12" Grey Attached Top Containers Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/7/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: QDC2717-12
Manufacturer Name: QUANTUM
STORAGE SYSTEMS
4 EACH 41.42 $165.68
Total $165.68
File details come from the government source that posted it. Updated .