26064615-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26064615
- Contract number
- 26064615
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064615) issued by the Texas Department of Public Safety on 12/16/2025, involving Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the point of contact being Delilah Gomez. The contractor's billing information is directed to Accounts Payable in Austin, TX, with the physical shipping address located in Garland, TX.
The purchase order is for two units of a 6-7/8X16-5/8X16.75 Black Clamp-On LED Magnifier Lamp, priced at $152.02 each, for a total of $152.02. The order is placed under the TXMAS Contract (TXMAS-25-45003), with a delivery timeframe of 7 days after receipt (ARO), specifically scheduled for 12/23/2025. The purchase was awarded as a best value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The state of Texas claims exemption 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. 26064615
Order Date: 12/16/2025
Internal Tracking No.: 26P0006189
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
Carla Clark 402 West Interstate 30 Garland, TX 75043
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to DPS PO 26P0006189
POC: Carla Clark, 214-861-2334
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Purchase Order PO No. 26064615
Order Date: 12/16/2025
Internal Tracking No.: 26P0006189
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 Q u o t e
TXMAS-25-450
Quote TXMAS-25-45003 Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/23/2025 Notes: "Items Ordered via Quote Funct ion and Vendor Quote No.30062562
Item Description: 6-7/8X16-5/8X16.75
BLK CLAMP-ON LED MGNFR LAMP
Items Ordered:2
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 10
Manufacturer Name: MSC
152.02 EACH 1.00 $152.02
Total $152.02
File details come from the government source that posted it. Updated .