26028009-0.pdf

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Attached to
TX|TXMAS-25-45003|26028009
Contract number
26028009
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26028009) issued by the Texas Department of Public Safety on 11/26/2025, involving Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and will be processed through the department's Garland Regional Headquarters in Garland, TX.

The purchase order is for one (1) "2X4' Vinyl Wht 10/Pk Smooth Pro Ceiling Tile" manufactured by Acoustic Ceiling Products LLC, with a unit price of $123.57. The order is issued under TXMAS Contract #TXMAS-25-45003, with a delivery timeframe of 7 days after receipt (ARO) and a specific delivery date of 12/3/2025. The invoice submission requires specific documentation, including PDF or Word documents emailed to APInvoices@dps.texas.gov and Joice.sam@dps.texas.gov, with mandatory references to the TXSMB PO number and DPS PO Internal Tracking number. The State of Texas maintains a tax exemption for this purchase under Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order PO No. 26028009

Order Date: 11/26/2025

Internal Tracking No.: 26P0005164

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

350 West IH 30Garland Regional Headquarters, Garland, TX 75043

NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Joice.sam@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0005164.

POC: Joice Sam, 214-861-2470 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 Brittney Haverlah Brittney.Haverlah@dps.texas.gov (214) 861-2471

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 01005 37985355 2X4' Vinyl Wht 10/Pk Smooth Pro Ceiling Tile Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/3/2025

MPN: 745-00

Manufacturer Name: ACOUSTIC

CEILING PRODUCTS LLC

1 EACH 123.57 $123.57

Total $123.57

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