26209814-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26209814
- Contract number
- 26209814
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26209814) issued by the Department of Public Safety, State of Texas, on February 11, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order designates Big Spring, Texas as the delivery location and includes instructions for invoice submission to the state's accounts payable department in Austin, Texas.
The purchase order covers five units of 50-pound boxes of Deep Thaw Ice Melter manufactured by MORGRO INC (MPN: 146906) under the existing contract TXMAS-25-45003. The unit price is $25.94 per box, with an extended total price of $129.70. The delivery date is specified as February 18, 2026, with an acceptable delivery window of seven days from the order date. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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. 26209814
Order Date: 2/11/2026
Internal Tracking No.: 26P0009241
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
5725 I-20 Big Spring, TX 79720
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 #26P0009241.
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: 2/18/2026
MPN: 146906
Manufacturer Name: MORGRO INC
5 EACH 25.94 $129.70
Total $129.70
File details come from the government source that posted it. Updated .