26156541-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26156541
- Contract number
- 26156541
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156541) issued by the Texas Department of Public Safety on 1/8/2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order involves a transaction with LG Electronics U.S.A., Inc. as the manufacturer, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for a 50-pint dehumidifier with a bucket, procured under the TXMAS-25-45003 contract with a TXMAS contract type. The item is priced at $417.92, with a delivery timeframe of 7 days after receipt (ARO) and a specified delivery date of 1/15/2026. The purchase was awarded as a best value contract in accordance with Texas Government Code, and the order includes specific invoicing instructions to submit documentation to APInvoices@dps.texas.gov and mallory.chavez@dps.texas.gov. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state.
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Text version
Purchase Order PO No. 26156541
Order Date: 1/8/2026
Internal Tracking No.: 26P0007136 (26R0010421)
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
Mallory Chavez 1617 East Crest Drive Waco, TX 76705
NOTE TO CONTRACTOR: POC: Mallory Chavez, 254.759.7141 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and mallory.chavez@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking NO 26P0007136 (26R0010421).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03130 15194210 50 Pint Dehumidifier W/Bucket Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/15/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: UD501KOJ5
M a n u fa c t u r e r N a m e : L G
ELECTRONICS U.S.A., INC
1 EACH 417.92 $417.92
Total $417.92
File details come from the government source that posted it. Updated .