26025274-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26025274
- Contract number
- 26025274
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025274) issued by the Texas Department of Public Safety on 11/6/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003. The order is placed with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC. The purchase is for the Texas Highway Patrol, with invoicing to be sent to the accounts payable department in Austin, TX.
The purchase order is for Mechanix Wear M-Pact Taa Coyote Gloves in three different sizes: Small (1 pair at $47.71), Large (6 pairs at $47.71 each), and XL (3 pairs at $47.71 each), totaling $477.10. The order was awarded as a Best Value purchase in accordance with Texas Government Code, with a 7-day delivery timeframe set for 11/13/2025. The state is exempt from federal excise taxes, and the purchase is made under a state sales tax exemption for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26025274
Order Date: 11/6/2025
Internal Tracking No.: 26P0004130
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
MARILYN DAVISTEXAS HIGHWAY
PATROL2809 S JOHN REDDITT DR, LUFKIN,
TX 75904
NOTE TO CONTRACTOR: POC: MARILYN DAVIS 936-699-7303
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 Odessa Hicks Odessa.Hicks@dps.texas.gov (409) 924-5467
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 69595742 Hk&Lp Coyote Sml 1/Pr M-Pact Taa Gloves Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/13/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: MP-F72-008
Manufacturer Name: MECHANIX
WEAR
1 EACH 47.71 $47.71
Purchase Order PO No. 26025274
Order Date: 11/6/2025
Internal Tracking No.: 26P0004130
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34548 69595700 Hk&Lp Coyote Lrg 1/Pr M-Pact Taa Gloves Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/13/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: MP-F72-010
Manufacturer Name: MECHANIX
WEAR
6 EACH 47.71 $286.26
3 34548 69595783 Hk&Lp Coyote Xl 1/Pr M-Pact Taa Gloves Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/13/2025
MPN: MP-F72-011
Manufacturer Name: MECHANIX
WEAR
3 EACH 47.71 $143.13
Total $477.10
File details come from the government source that posted it. Updated .