26209071-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26209071
- Contract number
- 26209071
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209071) issued by the State of Texas, Department of Public Safety (DPS), through the 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 dated February 5, 2026, with an internal tracking number of 26P0008896. The point of contact is Andrea Gonzales at the DPS office in Sinton, Texas, and invoices must be submitted electronically to the designated email addresses.
The contract covers the purchase of two units of a 72X36 black metal bookcase (Sandusky Atlantic model BA40341272-09) under contract TXMAS-25-45003, awarded as a best value procurement in accordance with Texas Government Code. The unit price is $456.62 per bookcase, with an extended total of $913.24. The expected delivery date is February 12, 2026, with a seven-day arrival window. The State of Texas claims a sales tax exemption on this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26209071
Order Date: 2/5/2026
Internal Tracking No.: 26P0008896
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
Andrea Gonzales 1146 E. Market Street Sinton, TX 78387 Delivery Hours: Mon-Fri 8:00AM-4:30PM
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and andrea.gonzales@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0008896.
POC: Andrea Gonzales, (361) 364-9007 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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42096 76821586 72X36 Blk Metal Bookcase Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/12/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: BA40341272-09
Manufacturer Name: SANDUSKY
ATLANTIC
2 EACH 456.62 $913.24
Total $913.24
File details come from the government source that posted it. Updated .