26146174-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26146174
- Contract number
- 26146174
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146174) issued by the Texas Department of Public Safety on January 2, 2026, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase is being made from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, under the TXMAS-25-45003 contract. The primary point of contact is Jennifer Portillo, and the billing and shipping will be handled through specific addresses in Austin and San Angelo, Texas.
The purchase order consists of two line items: a 6-Gallon 120V 120CFM Stainless Steel Wet/Dry Vacuum from Shop Vac USA LLC, priced at $236.15, and a .095X1394' Trimmer Line from Echo Inc., priced at $63.78. The total order value is $299.93, with a 7-day delivery after receipt (ARO) scheduled for January 9, 2026. The order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4), indicating the items are for exclusive use by the State of Texas. Invoices must be submitted via email in PDF or Word format, referencing the specific PO and tracking numbers.
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Text version
Purchase Order PO No. 26146174
Order Date: 1/2/2026
Internal Tracking No.: 26P0006887
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
1600 West Loop 306 San Angelo, TX 76904
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 26P0006887.
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 36580 16520827 6Gal 120V 120Cfm Ss Wet/Dry Vac Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/9/2026
MPN: 6000610
Manufacturer Name: SHOP VAC USA
LLC
1 EACH 236.15 $236.15
2 51510 18739912 .095X1394' Trimmer Line Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/9/2026
MPN: 330095075
Manufacturer Name: ECHO INC
1 EACH 63.78 $63.78
Purchase Order PO No. 26146174
Order Date: 1/2/2026
Internal Tracking No.: 26P0006887
Total $299.93
File details come from the government source that posted it. Updated .