26026191-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26026191
- Contract number
- 26026191
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026191) issued by the Texas Department of Public Safety (DPS) on 11/14/2025, with an internal tracking number of 26P0004289. The purchase is being made through Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, with invoicing and shipping details directed to addresses in Austin and El Paso, Texas, respectively.
The purchase order is for two (2) 2-Gallon Backpack Premium Multi-Purpose Sprayers manufactured by The Fountainhead Group, with a unit price of $26.46 and a total contract value of $52.92. The procurement is executed under the TXMAS (Texas Multiple Award Schedule) contract number TXMAS-25-45003, with a specified delivery timeframe of 7 days after receipt (ARO) and a targeted delivery date of 11/21/2025. The order includes specific instructions for invoice submission via email and notes the state's tax exemption status under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26026191
Order Date: 11/14/2025
Internal Tracking No.: 26P0004289
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
11612 Scott Simpson, El Paso, TX 79936ATTN:
Jennifer Portillo 915-849-4069
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Jennifer.Portillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0004289.
POC: Jennifer Portillo, 915-849-4069 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 Jade Turner Jade.Turner@dps.texas.gov (512) 424-8218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 02046 002046 2Gal Bkpk Prem Multi-Purp Sprayer Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/21/2025
MPN: 190364
M a nu fa c t u r e r N a m e : T H E
FOUNTAINHEAD GROUP
2 EACH 26.46 $52.92
Total $52.92
File details come from the government source that posted it. Updated .