26147441-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26147441
- Contract number
- 26147441
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26147441) issued by the Texas Department of Public Safety on 1/6/2026, 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 and will be shipped to the Regional Headquarters in Houston, TX.
The purchase order is for one gray 2-Shelf Utility Cart (46X25.5X33.25", 500 lb capacity) manufactured by WORKSMART, with a unit price of $211.12. The order is placed under the TXMAS-25-45003 contract, a Texas Multiple Award Schedule (TXMAS) contract, with a 7-day delivery after receipt of order (ARO) scheduled for 1/13/2026. The purchase was awarded as a best value procurement in accordance with Texas Government Code, and the order is tax-exempt under Texas Tax Code Section 151.309(4) for state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26147441
Order Date: 1/6/2026
Internal Tracking No.: 26P0007009
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
Earl Vicknair
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON, TX 77065
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 56002 52021102 46X25.5X33.25"500Lbgry 2Shelf Utility Cart Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/13/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: MW-0305 GRY
Manufacturer Name: WORKSMART
(ITPC) (APO)
1 EACH 211.12 $211.12
Total $211.12
File details come from the government source that posted it. Updated .