26159080-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26159080
- Contract number
- 26159080
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159080) issued by the State of Texas Department of Public Safety on January 26, 2026. The purchasing agency is the Department of Public Safety, represented by purchaser Maria Garza. The contractor is Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order will be delivered to the Department of Public Safety facility at 5805 N Lamar Boulevard in Austin, Texas, with delivery coordinated by Chris Henderson or Oscar Baca between 8:00 AM and 4:00 PM, Monday through Friday.
The purchase order comprises three line items totaling $238.99, all sourced under contract TXMAS-25-45003 with a contract type designation of TXMAS. The items are: two units of 35' x 1-1/4" Stanley Fatmax Tape (MPN 33-735) at $29.22 each ($58.44 extended); two units of 10X30M Yellow/Black Pro Banner Tape Measure (MPN HW226ME) at $46.70 each ($93.40 extended); and one unit of 12" 10000' Counter Measuring Wheel (MPN 48-22-5012) at $87.15. All items are scheduled for delivery on February 2, 2026, with a seven-day delivery window. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov and oscar.baca@dps.texas.gov in PDF or Word format, referencing the PO number and internal tracking number 26P0008168.
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Text version
Purchase Order PO No. 26159080
Order Date: 1/26/2026
Internal Tracking No.: 26P0008168
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
Chris Henderson or Oscar Baca 5805 N Lamar Blvd.
Building A, Rear Loading Dock Austin, TX 78752 Delivery: Mon-Fri 8:00AM-4:00PM
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and oscar.baca@dps.texs.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0008168.
POC: Oscar Baca, (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 44557 60647864 35' X 1-1/4" Stanley Fatmax Tape Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/2/2026
MPN: 33-735
Manufacturer Name: STANLEY-
PROTO INDUSTRIAL TOOLS
2 EACH 29.22 $58.44
Purchase Order PO No. 26159080
Order Date: 1/26/2026
Internal Tracking No.: 26P0008168
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 44557 6199269 10X30M Ylw/Blk Pro Banner Tape Measure Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/2/2026
MPN: HW226ME
Manufacturer Name: APEX TOOL
GROUP
2 EACH 46.70 $93.40
3 28510 30485270 12" 10000' Counter Measuring Wheel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/2/2026
MPN: 48-22-5012
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CORP
1 EACH 87.15 $87.15
Total $238.99
File details come from the government source that posted it. Updated .