26209039-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26209039
- Contract number
- 26209039
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209039) 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 February 5, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being shipped to Mike Crupe at 1404 Lubbock Business Park, Suite 100, Lubbock, Texas 79403, with billing directed to Accounts Payable in Austin, Texas. The point of contact for this order is Brenda Romero at 806-740-8960.
The purchase order covers two high-visibility winter coveralls manufactured by OCCUNOMIX International Inc. under contract TXMAS-25-45003. Line 1 specifies one Zip Cls Ylw Lrg Hi-Viz Winter Coverall (MPN: LUX-WCVL-YL) at $157.68, and Line 2 specifies one Zip Cls Ylw XL Hi-Viz Winter Coverall (MPN: LUX-WCVL-YXL) at $144.91. Both items have a delivery date of February 12, 2026, with a 7-day advance receive outstanding (ARO) window. The total order value is $302.59. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov in PDF or Word format and must reference the TXSMB PO number and DPS PO Internal Tracking Number 26P0008887. Delivery is available Monday through Friday from 8:00 AM to 4:30 PM.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26209039
Order Date: 2/5/2026
Internal Tracking No.: 26P0008887
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
MIKE CRUPE
1404 Lubbock Business Park Suite 100 Lubbock, TX 79403
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and . PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0008887
POC: Brenda Romero, 806-740-8960 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 Leslie Patterson Camille.Patterson@dps.texas.gov (806) 740-8961
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20019 39791306 Zip Cls Ylw Lrg Hi-Viz Winter Coverall Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/12/2026
MPN: LUX-WCVL-YL
Manufacturer Name: OCCUNOMIX
INTERNATIONAL INC.
1 EACH 157.68 $157.68
Purchase Order PO No. 26209039
Order Date: 2/5/2026
Internal Tracking No.: 26P0008887
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20019 39791280 Zip Cls Ylw Xl Hi-Viz Winter Coverall Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/12/2026
MPN: LUX-WCVL-YXL
Manufacturer Name: OCCUNOMIX
INTERNATIONAL INC.
1 EACH 144.91 $144.91
Total $302.59
File details come from the government source that posted it. Updated .