26158712-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26158712
- Contract number
- 26158712
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158712) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on January 22, 2026, with Sid Tool Co., Inc., dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The purchasing agent is Maria Garza of the Department of Public Safety, with primary points of contact David Davis and Oscar Bacca. Billing and payment are directed to the state's accounts payable office in Austin, Texas, with delivery to the DPS facility at 5805 N Lamar Boulevard, Austin, Texas.
The purchase order covers three units of 96x36x84 5-Shelf 2600Lb Hi-Cap Boltless Shelving manufactured by EDSAL Manufacturing Company (MPN: HCU-963684), procured under the TXMAS-25-45003 contract. The unit price is $963.57 per shelf unit, with an extended total of $2,890.71. The delivery date is specified as January 29, 2026, with a seven-day after receipt of order (ARO) delivery window. The state claims sales tax exemption under Texas Tax Code Section 151.309(4) and federal excise tax exemption. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO and DPS PO number 26P0008007.
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Text version
Purchase Order PO No. 26158712
Order Date: 1/22/2026
Internal Tracking No.: 26P0008007
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
David Davis 5805 N Lamar Blvd.
Building A, Rear Loading Dock Austin, TX 78752 Delivery: Mon-Fri 8:00AM-4:30PM
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and david.davis@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO# 26P0008007.
POC: David Davis, (346)260-7417 or Oscar Bacca_512-424-0684 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 Maria Garza Maria.Garza@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45028 58663402 96X36X84 5Shelf 2600Lb Hi-Cap Boltless Shelving Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/29/2026
MPN: HCU-963684
Manufacturer Name: EDSAL MFG.
CO.
3 EACH 963.57 $2,890.71
Total $2,890.71
File details come from the government source that posted it. Updated .