26159478-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26159478
- Contract number
- 26159478
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159478) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on January 28, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The procurement was managed by purchaser Cori Knupp with point of contact Stephanie Reed at the Department of Public Safety.
The purchase order covers 14 units of 154-piece Class B 50-person metal portable first aid kits manufactured by Medique Products (MPN: PS887ANSI) at a unit price of $48.60 each, for a total order value of $680.40. The items are to be shipped to Stephanie Reed at 1404 Lubbock Business Park Boulevard, Suite 200, Lubbock, Texas 79403, with a delivery date of February 4, 2026, and an estimated delivery window of 7 days. The order was awarded under contract TXMAS-25-45003 as a best value award in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), and invoices are to be submitted via email in PDF or Word format only.
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Text version
Purchase Order PO No. 26159478
Order Date: 1/28/2026
Internal Tracking No.: 26R0011281 / 26P0008336
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
Stephanie Reed 1404 Lubbock Business Park Blvd.
Suite 200 Lubbock, TX 79403 ATTN: Terri Lynn Markle
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 34532 96042783 154Pc Cls B 50Pers Mtl Prtbl First Aid Kit Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/4/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Stephanie Reed / (806) 740-8917 // Delivery: Mon-Fri
8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov and stephanie.reed@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: PS887ANSI
Manufacturer Name: MEDIQUE
PRODUCTS
14 EACH 48.60 $680.40
Purchase Order PO No. 26159478
Order Date: 1/28/2026
Internal Tracking No.: 26R0011281 / 26P0008336
Total $680.40
File details come from the government source that posted it. Updated .