26210056-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26210056
- Contract number
- 26210056
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210056) issued by the State of Texas Department of Public Safety (DPS) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on February 12, 2026, and is being shipped to the Rangers Division Regional Headquarters in Corpus Christi, Texas, with billing directed to the DPS Accounts Payable office in Austin. Jennifer Rybaski serves as the agency purchaser, with Marlena C. Niño designated as the point of contact for the Rangers Division.
The purchase order is for one 11x3x14-1/2" black key lock box with combo lock (MPN: CB13606), manufactured by Micro World Corp, at a unit price of $86.87 for a total order value of $86.87. The item is being procured under the TXMAS-25-45003 contract through the TXMAS contract type. The expected delivery date is February 19, 2026, with a standard seven-day arrival window. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and the DPS internal tracking number. The State of Texas is exempt from sales tax on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210056
Order Date: 2/12/2026
Internal Tracking No.: 26P0009349
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
Marelena Nino
REGIONAL HEADQUARTERS
1922 SOUTH PADRE ISLAND DR.
CORPUS CHRISTI, TX 78416
Rangers Division
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #26P0009349and DPS PO Internal Tracking #26P0009349.
POC: Marlena C. Niño, 361-698-5509 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 Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42550 18331298 11X3X14-1/2"Blk Key Lock Box W/Combo Lock Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/19/2026
MPN: CB13606
Manufacturer Name: MICRO WORLD
CORP
1 EACH 86.87 $86.87
Total $86.87
File details come from the government source that posted it. Updated .