26027173-1.pdf

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TX|TXMAS-25-45003|26027173
Contract number
26027173
Issued by
Texas

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Written by GovTribe AI ·

This document is a Purchase Order Change Notice from the State of Texas, specifically issued by the Department of Public Safety (DPS), utilizing the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45003. The order is with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, with the primary point of contact being Todd Spencer from the Texas DPS.

The purchase order covers various tools and equipment, including a DeWalt & Porter Cable 8-piece tool combo kit, emergency medical kits, pliers, cable cutters, headlamps, water coolers, and other specialized tools. The original order quantity was two units for most items, but the change notice reduces the quantity to zero for several line items, including a 1/2" 20V impact wrench, a 20V reciprocating saw, a 24" bolt cutter, and a 0-600V circuit tracer. The total revised order amount is $3,706.12, with the order specifying a 7-day delivery after receipt (ARO) and a delivery date of November 27, 2025. Invoices are to be submitted to specific email addresses and must reference the purchase order and internal tracking number.

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Purchase Order Change Notice PO No. 26027173

Order Date: 11/20/2025

Internal Tracking No.: 26P0004820

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

Michael Todd Spencer5805 N. Lamar, Austin, TX 78752

NOTE TO CONTRACTOR:

"POC: Todd Spencer , 512-424-7129

Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and todd.spencer@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0004820.

Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 "

11/20/2025-"POC: Todd Spencer , 512-424-7129

Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and todd.spencer@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0004820.

Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 "

11/20/2025-"POC: Todd Spencer , 512-424-7129

Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and todd.spencer@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0004820.

Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 "

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):11/20/2025 5:26 pm-Change to Line 2: Quantity has changed from: 2 to: 0

11/20/2025 5:27 pm-Change to Line 3: Quantity has changed from: 2 to: 0

11/20/2025 5:27 pm-Change to Line 7: Quantity has changed from: 2 to: 0

11/20/2025 5:27 pm-Change to Line 10: Quantity has changed from: 2 to: 0

11/20/2025 5:27 pm-Change to Line 20: Quantity has changed from: 2 to: 0

Order Date: 11/20/2025

Internal Tracking No.: 26P0004820

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/CO-OP Member Purchaser Email Phone

Department Of Public Safety - 405 Morgan Pearish Morgan.Pearish@dps.texas.gov (512) 424-5802

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 54504 38985461 8Pc Drl/Imp Dr/Crc Saw Max 5-Tool Combo Kit Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Thu Nov 27 2025

00:00:00 GMT-0800 (PST)

MPN: DCK521D2

Manufacturer Name: SBD DEWALT &

PORTER CABLE

2 EACH 528.16 $1,056.32

2 54524 57919508 1/2 20V W/Detent Anvil Brushless Impact Wrench Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Thu Nov 27 2025

00:00:00 GMT-0800 (PST)

MPN: DCF899B

Manufacturer Name: SBD DEWALT &

PORTER CABLE

0 EACH 240.95 $0.00

3 44559 32324600 20V 2900Spm Comp Brshls Rec Saw Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Thu Nov 27 2025

00:00:00 GMT-0800 (PST)

MPN: DCS367B

Manufacturer Name: SBD DEWALT &

PORTER CABLE

0 EACH 189.91 $0.00

Order Date: 11/20/2025

Internal Tracking No.: 26P0004820

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

4 54521 38258547 4-1/2" 20V Xr Brushless Grinder Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Thu Nov 27 2025

00:00:00 GMT-0800 (PST)

MPN: DCG413B

Manufacturer Name: SBD DEWALT &

PORTER CABLE

2 EACH 218.45 $436.90

5 34532 32280356 28Pc 25Pers Nyl/Poly Emergency Medical Kit Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Thu Nov 27 2025

00:00:00 GMT-0800 (PST)

MPN: 346200-H5

Manufacturer Name: HONEYWELL

SAFETY PRODUCTS USA

2 EACH 200.01 $400.02

6 44552 53389656 3Pc 6-1/2&9-1/2&12" Tongue&Grove Plier Set Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Thu Nov 27 2025

00:00:00 GMT-0800 (PST)

MPN: VJ-3

Manufacturer Name: CHANNELLOCK, INC.

2 EACH 45.75 $91.50

7 44591 74978883 16" Tapered Adjustable Wrench Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Thu Nov 27 2025

00:00:00 GMT-0800 (PST)

MPN: AT215SPUD

Manufacturer Name: APEX TOOL

GROUP

0 EACH 40.26 $0.00

8 44564 45123502 3Pc W/Free Screwdriver Irwin Vise- Grip Set Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Thu Nov 27 2025

00:00:00 GMT-0800 (PST)

MPN: 2077703

Manufacturer Name: IRWIN TOOLS

2 EACH 65.20 $130.40

Order Date: 11/20/2025

Internal Tracking No.: 26P0004820

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

9 44506 44698876 50Pc Sq/Ph/Tx Hex Qr Securty Bit&Sq Hld Set Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Thu Nov 27 2025

00:00:00 GMT-0800 (PST)

MPN: V50-1TP

Manufac turer Name: VEGA

INDUSTRIES

2 EACH 37.56 $75.12

10 44521 58163015 24" Hrc 157/16" Cap Power Link Bolt Cutter Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Thu Nov 27 2025

00:00:00 GMT-0800 (PST)

MPN: 0190MCP

Manufacturer Name: APEX TOOL

GROUP

0 EACH 75.49 $0.00

11 44521 2107050 9-3/8"Journeyman Hilev Klein Cable Cutter Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Thu Nov 27 2025

00:00:00 GMT-0800 (PST)

MPN: J63050

Manufacturer Name: KLEIN TOOLS, INC.

2 EACH 43.26 $86.52

12 19527 85226504 6-3/16" Oal Proto Lineman Pliers Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Thu Nov 27 2025

00:00:00 GMT-0800 (PST)

MPN: J266G

Manufacturer Name: STANLEY-

PROTO INDUSTRIAL TOOLS

2 EACH 24.51 $49.02

13 44591 72181878 L-Style W/ Caddy T-Handle 10Pc Set Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Thu Nov 27 2025

00:00:00 GMT-0800 (PST)

MPN: JTH610EB

Manufacturer Name: KLEIN TOOLS, INC.

2 EACH 79.81 $159.62

Order Date: 11/20/2025

Internal Tracking No.: 26P0004820

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

14 44564 43186345 L-Style W/ Caddy T-Handle 7Pc Set Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Thu Nov 27 2025

00:00:00 GMT-0800 (PST)

MPN: JTH67T

Manufacturer Name: KLEIN TOOLS, INC.

2 EACH 66.65 $133.30

15 45032 36075877 3Aaa 66-115Lum Grn Nightstick Led Headlamp Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Thu Nov 27 2025

00:00:00 GMT-0800 (PST)

MPN: XPP-5454G

Manufacturer Name: BAYCO

PRODUCTS, INC.

2 EACH 42.00 $84.00

16 44573 90609827 125W Self Ignite W/Box Port Butane Solderng Iron Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Thu Nov 27 2025

00:00:00 GMT-0800 (PST)

MPN: PSI100K

Manufacturer Name: APEX TOOL

GROUP

2 EACH 165.79 $331.58

17 45044 89886501 2 Gallon Igloo Water Coolers Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Thu Nov 27 2025

00:00:00 GMT-0800 (PST)

MPN: 421

Manufacturer Name: IGLOO

PRODUCTS CORP

2 EACH 42.52 $85.04

18 36580 52646072 2Gal 120/20V 5' Hose Elec/Crdls Wet/Dry Vac Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Thu Nov 27 2025

00:00:00 GMT-0800 (PST)

MPN: DCV581H

Manufacturer Name: SBD DEWALT &

PORTER CABLE

2 EACH 247.03 $494.06

Order Date: 11/20/2025

Internal Tracking No.: 26P0004820

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

19 30504 57356834 3Pc Knife/Snip/Hldr Cable Splicer Kit Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Thu Nov 27 2025

00:00:00 GMT-0800 (PST)

MPN: 46039

Manufacturer Name: KLEIN TOOLS, INC.

2 EACH 46.36 $92.72

20 28561 53905519 0-600V Ac/Dc W/Clamp Open/Close Circuit Tracer Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Thu Nov 27 2025

00:00:00 GMT-0800 (PST)

MPN: 61-959

Manufacturer Name: IDEAL

INDUSTRIES INC

0 EACH 1392.62 $0.00

Total $3,706.12

File details come from the government source that posted it. Updated .