26063638-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26063638
- Contract number
- 26063638
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063638) issued by the Texas Department of Public Safety on December 9, 2025, in collaboration with Sid Tool Co., Inc. dba MSC Industrial Supply Co. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the contractor located in Davidson, NC and the shipping destination in San Angelo, TX.
The purchase order is for 12 packs of 50:1 8/Pk Premixed Fuel/Oil Mix from VP Racing Fuels, procured under the TXMAS-25-45003 contract. The total purchase amount is $1,100.40, with each 12-pack priced at $91.70. The delivery is scheduled for December 16, 2025, with a 7-day delivery after receipt (ARO) timeframe. The order includes specific instructions for invoice submission via email and notes the state's tax exemption status under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26063638
Order Date: 12/9/2025
Internal Tracking No.: 26P0005776
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
1600 West Loop 306 San Angelo, TX 76904
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking 26P0005776.
POC: Lee Irle 325-223-6815 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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67082 28935096 50:1 8/Pk Premixed Fule/Oil Mix Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/16/2025
MPN: 6238
Manufacturer Name: VP RACING
FUELS
12 PACK 91.70 $1,100.40
Total $1,100.40
File details come from the government source that posted it. Updated .