26063470-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26063470
- Contract number
- 26063470
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063470) issued by the Texas Department of Public Safety on 12/9/2025, involving Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Cynthia Barbosa. The order is to be shipped to Jorge Candanoza in Laredo, TX, with the contractor located in Davidson, NC.
The purchase order is for 5 units of a 9-1/2" .5 Mic Carbon Bottle Fill Station Filter, manufactured by Elkay Sales Inc, with a unit price of $84.13 and a total order value of $420.65. The order is issued under the TXMAS-25-45003 contract with a TXMAS contract type. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 12/16/2025. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26063470
Order Date: 12/9/2025
Internal Tracking No.: 26P0005676
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
PO Box 4087 Austin TX 78773
Jorge Candanoza 1901 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR:
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 Cynthia Barbosa Cynthia.Barbosa@dps.texas.gov (956) 565-7111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 22530 46831350 9-1/2" .5Mic Carbon Bottle Fill Station Filtr Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/16/2025
MPN: 51300C
Manufacturer Name: ELKAY SALES
INC
5 EACH 84.13 $420.65
Total $420.65
File details come from the government source that posted it. Updated .