26026735-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26026735
- Contract number
- 26026735
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026735) issued by the Texas Department of Public Safety on 11/18/2025, involving Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cristina Ortiz as the agency purchaser, and the shipping destination is to Desilu Rivera in Houston, Texas.
The purchase order is for 3 units of a 50' Projection Wireless Presenter Remote with Laser, manufactured by ESSENDANT (Office Supplies), with a unit price of $99.59 and a total extended price of $298.77. The order is issued under the TXMAS-25-45003 contract with a TXMAS contract type, featuring a 7-day delivery after receipt (ARO) and a specific delivery date of 11/25/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted via email to specified DPS email addresses with specific documentation requirements.
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Text version
Purchase Order PO No. 26026735
Order Date: 11/18/2025
Internal Tracking No.: 26P0004703
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
Desilu Rivera10810 Galveston Road, Houston, TX 77034
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Desilu.Rivera@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0004703.
POC: Desilu Rivera, 281-929-5309 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 Cristina Ortiz Cristina.Ortiz@dps.texas.gov (956) 728-2307
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20372 65504565 50'Projection Wirless Presenter Remote W/Laser Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/25/2025
MPN: LOG910001354
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
3 EACH 99.59 $298.77
Total $298.77
File details come from the government source that posted it. Updated .