26159077-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26159077
- Contract number
- 26159077
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159077) issued by the State of Texas, Department of Public Safety, for procurement through the Statewide Procurement Division. The order was placed on January 26, 2026, with Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Kathryn Ilkenhans, and the point of contact for the contractor is Erica Smith at the El Campo, Texas delivery location.
The purchase order is for one unit of a 20-1/2" x 47" 275-pound Black Boss Executive High Back Chair (MPN: B7901), manufactured by NORSTAR OFFICE PRODUCT, INC., procured under Contract TXMAS-25-45003. The unit price is $263.92 for a total order value of $263.92. The delivery is scheduled for February 2, 2026 (within 7 business days of the order date), with delivery hours Monday through Friday, 8:00 AM to 4:30 PM. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0008170 and be submitted to the specified email addresses. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26159077
Order Date: 1/26/2026
Internal Tracking No.: 26P0008170
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
Erica Smith 19692 US Hwy 59 El Campo, TX 77437
NOTE TO CONTRACTOR: "POC: Erica Smith, 979-541-4508 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Erica.Smith@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0008170."
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 Kathryn Ilkenhans Kathryn.Ilkenhans@dps.texas.gov (512) 424-0596
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42506 60910197 20-1/2X47"275Lb Blk Boss Exec High Back Chair Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/2/2026
MPN: B7901
Manufacturer Name: NORSTAR
OFFICE PRODUCT, INC.
1 EACH 263.92 $263.92
Total $263.92
File details come from the government source that posted it. Updated .