26160959-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26160959
- Contract number
- 26160959
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Department of Public Safety (DPS), State of Texas, on January 28, 2026. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The contractor will ship goods to the State of Texas location at 2405 S. Loop 250 West, Midland, Texas 79703, with billing directed to the Texas Comptroller of Public Accounts' Accounts Payable office in Austin. The purchase is facilitated through the Texas Statewide Procurement Division and operates under a state sales tax exemption certificate.
The order is for 12 boxes of 50 Lb Deep Thaw Ice Melter (MPN 146906, manufactured by MORGRO INC) at a unit price of $25.94 per box, resulting in an extended price of $311.28. The contract is referenced as TXMAS-25-45003 under the TXMAS contract type. The estimated delivery date is February 4, 2026, with an acceptable delivery window of 7 days from the order date. Invoices must be submitted via email to the designated accounts payable and procurement contact with reference to both the TXSMB PO and the DPS internal tracking number 26P0008402. Delivery is restricted to business hours, Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26160959
Order Date: 1/28/2026
Internal Tracking No.: 26P0008402
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
2405 S. Loop 250 West Midland, TX 79703
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 #26P0008402.
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 19246 61843546 50 Lb Box Deep Thaw Ice Melter Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/4/2026
MPN: 146906
Manufacturer Name: MORGRO INC
12 EACH 25.94 $311.28
Total $311.28
File details come from the government source that posted it. Updated .