26025193-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26025193
- Contract number
- 26025193
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025193) issued by the Texas Department of Public Safety on 11/6/2025, involving Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Elizabeth Garza. The contractor is located in Davidson, NC, with billing and shipping addresses in Austin, TX and Abilene, TX, respectively.
The purchase order is for one 26" Indoor Acrylic Convex Mirror manufactured by SE-KURE DOMES & MIRRORS, INC, with a unit price of $136.26. The item is procured under the TXMAS-25-45003 contract, a Texas Multiple Award Schedule (TXMAS) contract type. The delivery is scheduled for 11/13/2025 with a 7-day after receipt of order (ARO) timeline. The order includes specific instructions for invoice submission via email and notes that the State of Texas is exempt from federal excise taxes under the state's tax exemption certificate.
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Text version
Purchase Order PO No. 26025193
Order Date: 11/6/2025
Internal Tracking No.: 26P0004103
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
Christian Sledge1102 East Lowden Street, Abilene, TX 79601
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Christian.Sledge@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0004103..
POC: Christian Sledge, 325-695-0988 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 Elizabeth Garza E.Garza@dps.texas.gov (956) 565-7212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42072 33726183 26" Indoor Acrylic Convex Mirror Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/13/2025
MPN: SCVI-26T-CLIP
Manufacturer Name: SE-KURE
DOMES & MIRRORS. INC
1 EACH 136.26 $136.26
Total $136.26
File details come from the government source that posted it. Updated .