26125746-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45003|26125746
- Contract number
- 26125746
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125746) issued by the Texas Department of Public Safety on 12/29/2025, awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. located in Davidson, NC. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45003.
The purchase order includes five line items totaling $635.32, comprising a 400-pound steel low-profile floor creeper from SFA OMEGA, two 25' Mag Proreach tape measures from Craftsman (Stanley Black & Decker), and various sizes of Mechanix Wear M-Pact TAA Coyote gloves (large, extra-large, and small). All items are set for delivery by 1/5/2026 with a 7-day after receipt of order (ARO) timeline. The procurement was awarded as a best value contract in accordance with Texas Government Code, following competitive bidding procedures. The order is tax-exempt and will be shipped to the Texas Highway Patrol in Lufkin, TX, with invoices to be submitted electronically to APInvoices@dps.texas.gov.
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Text version
Purchase Order PO No. 26125746
Order Date: 12/29/2025
Internal Tracking No.: 26P0006756
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
MARILYN DAVIS
TEXAS HIGHWAY PATROL
2809 S JOHN REDDITT DR
LUFKIN, TX 75904
NOTE TO CONTRACTOR: POC: MARILYN DAVIS 936-699-7303
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 Odessa Hicks Odessa.Hicks@dps.texas.gov (409) 924-5467
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56039 35716703 400Lb Stl Blk Low Prof Floor Creeper Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/5/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 91400
Manufacturer Name: SFA OMEGA
(AUTOMOTIVE)
1 EACH 155.41 $155.41
Order Date: 12/29/2025
Internal Tracking No.: 26P0006756
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 44557 23170640 25' Mag Proreach Tape Measure Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/5/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: CMHT37665S-OLD
Manufacturer Name: CRAFTSMAN
(STANLEY BLACK & DEC
2 EACH 25.26 $50.52
3 34548 69595700 Hk&Lp Coyote Lrg 1/Pr M-Pact Taa Gloves Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/5/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: MP-F72-010
Manufacturer Name: MECHANIX
WEAR
6 EACH 47.71 $286.26
4 34548 69595783 Hk&Lp Coyote Xl 1/Pr M-Pact Taa Gloves Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/5/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: MP-F72-011
Manufacturer Name: MECHANIX
WEAR
2 EACH 47.71 $95.42
Order Date: 12/29/2025
Internal Tracking No.: 26P0006756
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 34548 69595742 Hk&Lp Coyote Sml 1/Pr M-Pact Taa Gloves Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/5/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: MP-F72-008
Manufacturer Name: MECHANIX
WEAR
1 EACH 47.71 $47.71
Total $635.32
File details come from the government source that posted it. Updated .