26027716-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26027716
- Contract number
- 26027716
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027716) issued by the Texas Department of Public Safety (DPS) on 11/24/2025, with an internal tracking number of 26P0005012. The purchase order is awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, with a shipping address in Austin, TX. The procurement is conducted through the TXMAS (Texas Multiple Award Schedule) contract program.
The purchase order is for 22 units of a 2 Ton Trolley Jack, manufactured by THA HYDRAULICS, with a model number TH22007B. The unit price is $49.70, resulting in a total contract value of $1,093.40. The delivery is scheduled for 12/1/2025, with a 7-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is intended for the exclusive use of the State of Texas. Invoices are to be submitted via email to APInvoices@dps.texas.gov and Rita.Medina@dps.texas.gov, with a requirement to reference the DPS PO Internal Tracking number.
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Text version
Purchase Order PO No. 26027716
Order Date: 11/24/2025
Internal Tracking No.: 26P0005012
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
5805 N Lamar Blvd Bldg C Austin TX 78752
5805 N Lamar BlvdBldg C, Austin, TX 78752
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Rita.Medina@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to DPS PO Internal Tracking #26P0005012.
POC: Rita Medina, 512-424-2975 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 Patricia Hernandez Patricia.Hernandez@dps.texas.gov (512) 424-0799
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 07541 007541 2 Ton Trolley Jack Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/1/2025
MPN: TH22007B
M a nu fa c t u r e r N a m e : T H A
HYDRAULICS
22 EACH 49.70 $1,093.40
Total $1,093.40
File details come from the government source that posted it. Updated .