26026210-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26026210
- Contract number
- 26026210
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026210) issued by the Texas Department of Public Safety on 11/14/2025, with an internal tracking number of 26P0004516. The purchase is made through the Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, under the Texas Multiple Award Schedule (TXMAS) Contract No. TXMAS-25-45003. The contractor will bill the State of Texas Accounts Payable in Austin, TX, and ship the items to an address in Laredo, TX.
The purchase order is for two utility carts: a gray 46x25.5x33.25" 500-lb 2-shelf utility cart from WORKSMART (priced at $211.12) and a black 39x18x33.25" 500-lb 2-shelf utility cart from NEWELL BRANDS DIST LLC RCP (priced at $208.35), totaling $419.47. The order was awarded as a best value purchase in accordance with Texas Government Code, with a 7-day delivery after receipt (ARO) and a delivery date of 11/21/2025. The State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26026210
Order Date: 11/14/2025
Internal Tracking No.: 26P0004516
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
Cindy Elizondo1901 Bob Bullock Loop, Laredo, TX 78043
NOTE TO CONTRACTOR: Submit invoices to APInvoices@dps.texas.gov and Cynthia.Elizondo@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0004516.
POC: Cynthia Elizondo, 956-728-2323 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 Niria Rodriguez Niria.Rodriguez@dps.texas.gov (956) 728-2284
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56002 52021102 46X25.5X33.25"500Lbgry 2Shelf Utility Cart Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/21/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: MW-0305 GRY
Manufacturer Name: WORKSMART
(ITPC) (APO)
1 EACH 211.12 $211.12
Purchase Order PO No. 26026210
Order Date: 11/14/2025
Internal Tracking No.: 26P0004516
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 56002 33291048 39X18X33.25 500# Blk 2-Shelf Utility Cart Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/21/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: FG450089BLA
Manufacturer Name: NEWELL
BRANDS DIST LLC RCP
1 EACH 208.35 $208.35
Total $419.47
File details come from the government source that posted it. Updated .