26028581-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26028581
- Contract number
- 26028581
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety (DPS) Purchase Order (PO No. 26028581) issued to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC. The purchase order is dated 12/3/2025 and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the specific point of contact being Leslie Patterson from DPS.
The purchase order is for 3 Black Steel Commercial Cabinets (36X18X72) manufactured by WorkSmart Metal Carts, with a unit price of $317.22 and a total extended price of $951.66. The order is made under the TXMAS Contract No. 25-45003, with a delivery timeframe of 7 days after receipt (ARO) and a specific delivery date of 12/10/2025. Invoices must be submitted electronically to APInvoices@dps.texas.gov in PDF or Word format, and must reference the TXSMB PO and DPS PO Internal Tracking Number. The State of Texas is exempt from federal excise taxes under this contract.
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Text version
Purchase Order PO No. 26028581
Order Date: 12/3/2025
Internal Tracking No.: 26P0005334
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
DEAN SLAY
DISTRICT OFFICE
2720 INDUSTRIAL BLVD.
ABILENE, TX 79605
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and . PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0005334.
POC: Brenda Romero, 806-740-8960 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 Leslie Patterson Camille.Patterson@dps.texas.gov (806) 740-8961
Purchase Order PO No. 26028581
Order Date: 12/3/2025
Internal Tracking No.: 26P0005334
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 15008 29286887 36X18X72 Black Steel Commercial Cabinet Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/10/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and . PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0005334.
POC: Brenda Romero, 806-740-8960 Delivery: Mon-Fri 8:00AM-4:30PM
MPN: 361872-4B
Manufacturer Name: WORKSMART
METAL CARTS (APO)
3 EACH 317.22 $951.66
Total $951.66
File details come from the government source that posted it. Updated .