26158586-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26158586
- Contract number
- 26158586
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the State of Texas, Department of Public Safety, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is directed to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order number is 26158586, issued on January 21, 2026, with an internal tracking number of 26P0007964. The point of contact is Jenita Washington at the Department of Public Safety, with delivery instructions to a Dallas, Texas location.
The order is for four rubber wheel chocks manufactured by Vestil Manufacturing, model LWC-14M-ERGO, procured under contract TXMAS-25-45003. The unit price is $62.15 per wheel chock, resulting in an extended price of $248.60 for the total order quantity. The anticipated delivery date is January 28, 2026, with a delivery window of seven days. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted in PDF or Word format to the specified email addresses and must reference both the TXSMB PO and DPS PO internal tracking number.
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Text version
Purchase Order PO No. 26158586
Order Date: 1/21/2026
Internal Tracking No.: 26P0007964
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
Jenita Washington 39025 LBJ Service Road Dallas, TX 75232
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Jenita.Washington@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0007964..
POC: Jenita Washington, 469-567-4354 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 07594 007594 Rubber Wheel Chock Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/28/2026
MPN: LWC-14M-ERGO
Manufacturer Name: VESTIL
MANUFACTURING
4 EACH 62.15 $248.60
Total $248.60
File details come from the government source that posted it. Updated .