26028320-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26028320
- Contract number
- 26028320
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028320) issued by the Texas Department of Public Safety on 12/2/2025, involving Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. The purchase order is made under the TXMAS-25-45003 contract, with delivery to Sean Shirzadi at 5805 N. Lamar Blvd. in Austin, TX. The document includes billing information for Accounts Payable in Austin, TX and specifies submission requirements for invoices via email.
The purchase order is for one 36X24X85 5 Shelf-Open Ultracap Shelving Starter, manufactured from stock components, at a unit price of $143.51. The delivery is scheduled for 12/9/2025 with a 7-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Marjorie Luke.
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Text version
Purchase Order PO No. 26028320
Order Date: 12/2/2025
Internal Tracking No.: 26P0005280
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
Sean Shirzadi 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and sean.shirzadi@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0005280.
POC: XX, XXX-XXX-XXXX
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 Marjorie Luke Marjorie.Luke@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 16588 63166847 36X24X85 5 Shelf-Open Ultracap Shelving Starter Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/9/2025
MPN: **BDS**
Manufacturer Name: BUILT FROM
STOCK COMPONENTS
1 EACH 143.51 $143.51
Total $143.51
File details come from the government source that posted it. Updated .