26042995-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26042995
- Contract number
- 26042995
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26042995) issued by the Texas Department of Public Safety (DPS) on 12/5/2025, with an internal tracking number of 26P0005569. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, with billing addressed to their Austin, TX accounts payable department. The purchase order is for delivery to Dalen Samaro in Florence, TX.
The purchase order is for 4 units of a 27-Gal Round Silver Stainless Steel Trash Can, manufactured by Alpine Industries, with a part number ALP475-27. The items are priced at $259.91 each, totaling $1,039.64, and are being procured under the TXMAS-25-45003 contract. The delivery is scheduled for 12/12/2025 with a 7-day ARO (After Receipt of Order) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26042995
Order Date: 12/5/2025
Internal Tracking No.: 26P0005569
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
Dalen Samaro 810 County Road 240 Florence, TX 76527
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and dalen.samaro@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to DPS PO Internal Tracking #26P0005569.
POC: Dalen Samaro, 512-424-0815 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 Levi Hernandez Levi.Hernandez@dps.texas.gov (512) 424-7055
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61595 28444412 27Gal Rnd Slvr Ss Trash Can Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/12/2025
MPN: ALP475-27
Manufacturer Name: ALPINE
INDUSTRIES
4 EACH 259.91 $1,039.64
Total $1,039.64
File details come from the government source that posted it. Updated .