26027661-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26027661
- Contract number
- 26027661
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027661) issued by the Texas Department of Public Safety on 11/24/2025, 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 the specific point of contact being Joseph Dominguez. The contractor will bill to an accounts payable address in Austin, TX, and ship to Armando Mendoza in Leon Valley, TX.
The purchase order is for one 48X24X26 Storage Chest Jobsite Storage Unit manufactured by KNAACK LLC, priced at $674.29, under the TXMAS-25-45003 contract. The contract is a TXMAS (Texas Multiple Award Schedule) type, with a delivery timeframe of 7 days after receipt (ARO) and a specified delivery date of 12/1/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for the exclusive use of a Texas state entity. Invoicing instructions require electronic submission to specific email addresses, with mandatory reference to the TXSMB PO and DPS PO Internal Tracking number.
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Text version
Purchase Order PO No. 26027661
Order Date: 11/24/2025
Internal Tracking No.: 26P0004993
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
Armando Mendoza7410 Huebner Rd, Leon Valley, TX 78240
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Armando.Mendoza@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0004993..
POC: Armando Mendoza, 210-531-1003 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 Joseph Dominguez joseph.dominguez@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44579 89761340 48X24X26 Storage Chest Jobsite Storage Units Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/1/2025
MPN: 4824
Manufacturer Name: KNAACK LLC
1 EACH 674.29 $674.29
Total $674.29
File details come from the government source that posted it. Updated .