26159437-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26159437
- Contract number
- 26159437
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159437) issued by the State of Texas, Department of Public Safety, dated January 27, 2026. The ordering party is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Cori Knupp serving as the agency purchaser. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being shipped to Keshonna Towns at 12230 West Road, Building C, Houston, Texas 77065, with billing directed to the Accounts Payable office in Austin, Texas.
The purchase order covers one case of Energizer batteries (Model EN91, manufactured by Eastern Carolina Voc Center) with a unit price of $80.35 and an extended price of $80.35 for a total order value of $80.35. The contract is awarded under TXMAS-25-45003 (Contract Type: TXMAS) based on best value selection in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is scheduled for February 3, 2026, with an estimated delivery timeframe of 7 days and delivery restricted to Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted via email in PDF or Word format to APInvoices@dps.texas.gov and keshonna.towns@dps.texas.gov. The State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes for this purchase.
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Text version
Purchase Order PO No. 26159437
Order Date: 1/27/2026
Internal Tracking No.: 26R0010480 / 26P0008312
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
Keshonna Towns 12230 West Road Bldg. C Houston, TX 77065 ATTN: Keshonna Towns
NOTE TO CONTRACTOR:
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 Cori Knupp Cori.Knupp@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 73051666 Aa 144Case Energizer Battery Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/3/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Keshonna Towns / (281) 517-1392 // Delivery: Mon-Fri
8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov and keshonna.towns@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: EN91
Manufacturer Name: EASTERN
CAROLINA VOC CENTER
1 EACH 80.35 $80.35
Purchase Order PO No. 26159437
Order Date: 1/27/2026
Internal Tracking No.: 26R0010480 / 26P0008312
Total $80.35
File details come from the government source that posted it. Updated .