26027844-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26027844
- Contract number
- 26027844
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027844) issued by the Texas Department of Public Safety on 11/25/2025, involving Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. as the contractor. The purchase order is associated with the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003 and involves shipping to William Tarin in San Antonio, TX, with invoicing directed to an accounts payable address in Austin, TX.
The purchase order is for 8 units of 6" Diameter Swivel Rubber Medium-Heavy Casters, manufactured by The Fairbanks Company, with a unit price of $30.83 and a total extended price of $246.64. The delivery is scheduled for 12/2/2025 with a 7-day after receipt of order (ARO) timeframe. The order is tax-exempt under Texas Tax Code Section 151.309(4), and invoices must be submitted via email to specified DPS email addresses, referencing the TXSMB PO and internal tracking number. The point of contact is William Tarin, reachable at 210-531-2234, with delivery acceptable Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26027844
Order Date: 11/25/2025
Internal Tracking No.: 26P0005056
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
William Tarin6502 South New Braunfels Avenue, San Antonio, TX 78223
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and William.Tarin@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0005056.
POC: William Tarin, 210-531-2234 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45016 89765069 6"Dia.Swvl Rubber Med. Heavy Casters Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/2/2025
MPN: E-29-6-RT
Manufacturer Name: THE FAIRBANKS
COMPANY
8 EACH 30.83 $246.64
Total $246.64
File details come from the government source that posted it. Updated .