26211426-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26211426
- Contract number
- 26211426
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211426) 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. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was issued on February 23, 2026, with an internal tracking number of 26P0009818. The ordering office is located in San Angelo, Texas, with billing directed to the DPS Accounts Payable office in Austin, Texas.
The purchase order covers two hand tools under contract TXMAS-25-45003: one 16.5-inch straight jaw tongue and groove plier manufactured by Channellock, Inc. (MPN: 460 BULK) priced at $28.97, and one 20-inch straight jaw crescent plier manufactured by Apex Tool Group (MPN: HL120P) priced at $38.71. Both items are to be delivered by March 2, 2026, with an estimated delivery window of 7 days from order date. The total order value is $67.68. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes for this purchase. Invoices must be submitted via email to designated DPS personnel and must reference the PO number and internal tracking number.
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Text version
Purchase Order PO No. 26211426
Order Date: 2/23/2026
Internal Tracking No.: 26P0009818
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
1600 West Loop 306 San Angelo, TX 76904
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 #26P0009818.
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 44552 20564365 16.5 Str Jaw Tongue&Grv Plier Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/2/2026
MPN: 460 BULK
Manufacturer Name: CHANNELLOCK, INC.
1 EACH 28.97 $28.97
Purchase Order PO No. 26211426
Order Date: 2/23/2026
Internal Tracking No.: 26P0009818
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 44552 94031069 Hl120P 20"Straight Jaw Crescent Pliers Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/2/2026
MPN: HL120P
Manufacturer Name: APEX TOOL
GROUP
1 EACH 38.71 $38.71
Total $67.68
File details come from the government source that posted it. Updated .