26146439-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26146439
- Contract number
- 26146439
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146439) issued by the Texas Department of Public Safety (DPS) on 1/6/2026, with an internal tracking number of 26P0006965. The purchase order is awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, for goods to be shipped to Juana Mendez at 7300 Gateway East in El Paso, TX.
The purchase order is for a single line item: a 40-pack of hand warmers manufactured by OCCUNOMIX INTERNATIONAL INC., with the specific part number 1100-80D. The order is placed under the TXMAS-25-45003 contract, a TXMAS (Texas Multiple Award Schedule) contract type. The unit price is $67.05, with a total order value of $67.05. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 1/13/2026, and standard delivery hours are Monday-Friday, 8:00 AM-4:30 PM. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26146439
Order Date: 1/6/2026
Internal Tracking No.: 26P0006965
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
Juana Mendez 7300 Gateway East El Paso, TX 79915
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Juana.Mendez@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0006965
POC: Juana Mendez, 915-594-7639 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20149 77667871 40Pk Hand Warmer Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/13/2026
MPN: 1100-80D
Manufacturer Name: OCCUNOMIX
INTERNATIONAL INC.
1 PACK 67.05 $67.05
Total $67.05
File details come from the government source that posted it. Updated .