26156728-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26156728
- Contract number
- 26156728
- Issued by
- Texas
About this file
This document is a Texas Department of Public Safety (DPS) Purchase Order (PO No. 26156728) issued on 1/9/2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract system, with the purchasing agency being the Texas Department of Public Safety, specifically involving Agency Purchaser Joseph Dominguez.
The purchase order is for one Fold Flat Plastic Cart manufactured by Vestil Manufacturing, with a unit price of $158.03, totaling $158.03. The cart is identified with NIGP Code 55990 and Commodity Code 48219661, with the specific model number MPN: FF-FPT-1627. The delivery is scheduled for 1/16/2026 with a 7-day delivery after receipt (ARO) timeframe, to be delivered to Tabatha Ebeling at 7410 Huebner Rd in Leon Valley, TX. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to specified email addresses.
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Text version
Purchase Order PO No. 26156728
Order Date: 1/9/2026
Internal Tracking No.: 26P0007206
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
Tabatha Ebeling 7410 Huebner Rd Leon Valley, TX 78240
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Tabatha.Ebeling@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0007206..
POC: Tabatha Ebeling, 830-353-2870 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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55990 48219661 Fold Flat Plastic Cart Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/16/2026
MPN: FF-FPT-1627
Manufacturer Name: VESTIL
MANUFACTURING
1 EACH 158.03 $158.03
Total $158.03
File details come from the government source that posted it. Updated .