26209180-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26209180
- Contract number
- 26209180
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209180) 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 created on February 6, 2026, with internal tracking numbers 26P0008940 and 26R0012298. The point of contact is Bonnie Fisher at the DPS, and invoices must be submitted via email to APInvoices@dps.texas.gov and Bonnie.Fisher@dps.texas.gov in PDF or Word format only.
The order consists of seven ABC 5-pound fire extinguishers manufactured by Amerex Corporation (MPN 15312, Commodity Code 6528715). Each unit is priced at $52.80, resulting in an extended price of $369.60 for the total order. The items fall under contract TXMAS-25-45003 (TXMAS contract type) and are scheduled for delivery within 7 days, with a delivery date of February 13, 2026. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the equipment is being secured for exclusive use by the State.
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Text version
Purchase Order PO No. 26209180
Order Date: 2/6/2026
Internal Tracking No.: 26P0008940 / 26R0012298
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
Janet Comer 12230 West Road Houston, TX 77065
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Bonnie.Fisher@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking # 26P0008940.
POC: Bonnie Fisher, 281-517-1637 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 Alyssa Ramos Alyssa.Ramos@dps.texas.gov (512) 424-7969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34041 6528715 Abc 5Lb Fire Extinguisher Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/13/2026
MPN: 15312
Manufacturer Name: AMEREX
CORPORATION
7 EACH 52.80 $369.60
Total $369.60
File details come from the government source that posted it. Updated .