26064141-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26064141
- Contract number
- 26064141
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064141) issued by the Texas Department of Public Safety (DPS) on 12/12/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45003. The purchasing agency is working with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, with invoicing to be sent to their Austin, TX accounts payable department. The order will be shipped to Vanessa Rodriguez in McAllen, TX.
The purchase order consists of two line items of Energizer batteries: 34 units of Lithium 3V 6-Pack Carded Photo Batteries (MPN: EL123BP-6) at $53.33 each, totaling $1,813.22, and 4 units of AA Energizer 24-Pack Lithium Batteries (MPN: L91) at $112.81 each, totaling $451.24. The total order value is $2,264.46. The contract was awarded as a Best Value procurement in accordance with Texas Government Code, with a 7-day delivery after receipt (ARO) and a delivery date of 12/19/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under a tax exemption certificate.
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Text version
Purchase Order PO No. 26064141
Order Date: 12/12/2025
Internal Tracking No.: 26P0006003
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
Vanessa Rodriguez 1414 N. Bicentennial Blvd McAllen, TX 78501
NOTE TO CONTRACTOR: POC: Vanessa Rodriguez / 956-984-5724 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Julissa Sanchez Julissa.Sanchez@dps.texas.gov (956) 984-5798
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 78051810 Lithium 3V 6Pk Carded Energizer Photo Battery Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/19/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: EL123BP-6
Manufacturer Name: PRIMARY
SOURCE (ENERGIZER)
34 EACH 53.33 $1,813.22
Purchase Order PO No. 26064141
Order Date: 12/12/2025
Internal Tracking No.: 26P0006003
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 53868246 Aa Energizer 24/Pk Lithium Battery Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/19/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: L91
Manufacturer Name: PRIMARY
SOURCE (ENERGIZER)
4 EACH 112.81 $451.24
Total $2,264.46
File details come from the government source that posted it. Updated .