26160957-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26160957
- Contract number
- 26160957
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26160957) 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 with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was issued on January 28, 2026, with an internal tracking number of 26P0008400. Jennifer Portillo serves as the point of contact for DPS, and invoices are to be submitted to the Accounts Payable office in Austin, Texas, with shipment directed to San Angelo, Texas.
The purchase order covers two items totaling $396.86 with a delivery date of February 4, 2026 (7 days ARO). Line 1 specifies one Milwaukee Electric Tool Corp 6-piece 4-cutter SDS Plus drill bit set (MPN 48-20-7499) at $52.55, and Line 2 specifies one DeWalt & Porter Cable 1-inch 20V 5550 BPM brushless hammer (MPN DCH133M2) at $344.31. Both items are ordered under Contract TXMAS-25-45003 (TXMAS contract type). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. All invoices must reference both the TXSMB PO and DPS PO Internal Tracking Number 2XP0008400, and delivery is required Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26160957
Order Date: 1/28/2026
Internal Tracking No.: 26P0008400
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
1600 West Loop 306 San Angelo, TX 76904
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #2XP0008400.
POC: Jennifer Portillo, 915-849-4069 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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44506 69594224 6Pc 4Cutter Sds Plus Drill Bit Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/4/2026
MPN: 48-20-7499
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CORP
1 EACH 52.55 $52.55
Purchase Order PO No. 26160957
Order Date: 1/28/2026
Internal Tracking No.: 26P0008400
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 44527 32365306 1" 20V 5550Bpm W/Batt Brushless Hammer Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/4/2026
MPN: DCH133M2
Manufacturer Name: SBD DEWALT &
PORTER CABLE
1 EACH 344.31 $344.31
Total $396.86
File details come from the government source that posted it. Updated .