26024992-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26024992
- Contract number
- 26024992
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024992) issued by the Texas Department of Public Safety on 11/5/2025, involving Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor and Calibre Scientific US, Inc. as the manufacturer. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing a TXMAS (Texas Multiple Award Schedule) contract (TXMAS-25-45003).
The purchase order is for 8 units of 16Oz White Flip&Spray Bottles, with a unit price of $26.97, totaling $215.76. The order specifies a delivery timeframe of 7 days after receipt (ARO), with a scheduled delivery date of 11/12/2025. Invoicing instructions require electronic submission to specific email addresses, and the order is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4). The point of contact for this order is Mary Stables, and delivery is permitted Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26024992
Order Date: 11/5/2025
Internal Tracking No.: 26P0004021
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
Mary Stables1720 East Main, Waxahachie, TX 75165
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Mary.Stables@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0004021.
POC: Mary Stables, 972-268-0028 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49509 96624424 16Oz Wht Flip&Spray Bottle Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/12/2025
MPN: 805104-0500
M a n u f a c t u r e r N a m e :
CALIBRESCIENTIFIC US, INC.
8 EACH 26.97 $215.76
Total $215.76
File details come from the government source that posted it. Updated .