26125850-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26125850
- Contract number
- 26125850
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125850) issued by the Texas Department of Public Safety on 12/30/2025, with an internal tracking number of 26P0006793. The contractor is Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Dominguez as the agency purchaser.
The purchase order is for two types of air purifiers from Medify Air LLC, procured under the TXMAS-25-45003 contract. The first line item is one Ma-25 120V white air purifier with filter, priced at $156.98, and the second line item is seven Ma-14-W1 120V white air purifiers with filters, priced at $87.32 each, totaling $611.24. The total purchase order amount is $768.22, with a specified delivery date of 1/6/2026 and a delivery timeframe of 7 days after receipt of order. Invoices are to be submitted electronically to specific email addresses, and the order is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26125850
Order Date: 12/30/2025
Internal Tracking No.: 26P0006793
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
Desiree Cortez 5805 N. Lamar Austin, TX 78752
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Desiree.Cortez@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0006793..
POC: Desiree Cortez, 512-424-5656 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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03110 18167387 Ma-25 120V Wht Air Purifier W/Filter Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/6/2026
MPN: MA-25W
Manufacturer Name: MEDIFY AIR LLC
1 EACH 156.98 $156.98
2 03110 18404822 Ma-14-W1 120V Wht Air Purifier W/Filter Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/6/2026
MPN: MA-14W
Manufacturer Name: MEDIFY AIR LLC
7 EACH 87.32 $611.24
Purchase Order PO No. 26125850
Order Date: 12/30/2025
Internal Tracking No.: 26P0006793
Total $768.22
File details come from the government source that posted it. Updated .