26063642-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26063642
- Contract number
- 26063642
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063642) issued by the Texas Department of Public Safety on 12/9/2025, with an internal tracking number of 26P0005780. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, and the shipping destination is 11612 Scott Simpson in El Paso, TX. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract with the contract number TXMAS-25-45003.
The purchase order is for 12 units of 50 Lb Box Deep Thaw Ice Melter, manufactured by MORGRO INC with the manufacturer part number 146906. The unit price is $25.94, resulting in a total order value of $311.28. The delivery is scheduled for 12/16/2025 with a 7-day delivery after receipt (ARO) timeframe. The order includes specific instructions for invoice submission via email, with a requirement to reference the TXSMB PO and DPS PO Internal Tracking number. The State of Texas is exempt from Federal Excise Taxes, and the purchase is made under a state and city sales tax exemption certificate.
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Text version
Purchase Order PO No. 26063642
Order Date: 12/9/2025
Internal Tracking No.: 26P0005780
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
11612 Scott Simpson El Paso, TX 79936
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 26P0005780.
POC: Jennifer Portillo, 915-849-4069 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 19246 61843546 50 Lb Box Deep Thaw Ice Melter Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/16/2025
MPN: 146906
Manufacturer Name: MORGRO INC
12 EACH 25.94 $311.28
Total $311.28
File details come from the government source that posted it. Updated .