26156177-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26156177
- Contract number
- 26156177
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156177) issued by the Texas Department of Public Safety, dated 1/7/2026, and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, with billing and shipping addresses in Austin, TX. The purchase is being made under the TXMAS contract (TXMAS-25-45003).
The purchase order is for one 200Lb Gray Folding Step Stool (Commodity Code 14549489), manufactured by ESSENDANT (Office Supplies), with a unit price of $61.16. The item was awarded as a best value purchase in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 1/14/2026, to be delivered Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for the exclusive use of the state.
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Text version
Purchase Order PO No. 26156177
Order Date: 1/7/2026
Internal Tracking No.: 26P0007016
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
Abigail Bender 5806 Guadalupe Austin
BLDG Q
Austin, TX 78752
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to DPS PO 26P0007016 POC: Abigail Bender, 512-424-7932 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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 41585 14549489 28.13 200Lb Gry Folding Step Stool Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/14/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: CSC11137PBL1E
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
1 EACH 61.16 $61.16
Total $61.16
File details come from the government source that posted it. Updated .