26211877-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26211877
- Contract number
- 26211877
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211877) issued by the State of Texas, Department of Public Safety (DPS), procuring supplies from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on February 26, 2026, with an internal tracking number of 26P0010000. The contractor is directed to submit invoices via email to APInvoices@dps.texas.gov, with all documentation referencing both the TXSMB PO and DPS internal tracking number. The Point of Contact is Brenda Romero at 806-740-8960, with delivery hours specified as Monday through Friday, 8:00 AM to 4:30 PM.
The purchase order covers three line items under contract TXMAS-25-45003 (TXMAS contract type) with a seven-day delivery window, with all items scheduled for delivery on March 5, 2026. Line 1 consists of one Zip Close Yellow 3XL Hi-Viz Winter Coverall (MPN: LUX-WCVL-Y3X, manufactured by OCCUNOMIX International Inc.) at $144.91; Line 2 includes four Zip Close Yellow XL Hi-Viz Winter Coveralls (MPN: LUX-WCVL-YXL, same manufacturer) at $144.91 each, totaling $579.64; and Line 3 contains two 18V 5.0Ah LXT Lithium-Ion Batteries (MPN: BL1850B, manufactured by Makita USA) at $142.04 each, totaling $284.08. The items are being shipped to two separate addresses in Lubbock, Texas—Mike Crupe at the Lubbock Business Park location and Manuel Contreras at the same facility. The purchase order total is $1,008.63, and the State of Texas claims tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211877
Order Date: 2/26/2026
Internal Tracking No.: 26P0010000
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and . PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0010000
POC: Brenda Romero, 806-740-8960 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 Leslie Patterson Camille.Patterson@dps.texas.gov (806) 740-8961
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20019 39791330 Zip Cls Ylw 3Xl Hi-Viz Winter Coverall Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/5/2026 Ship to Address:
MIKE CRUPE
1404 Lubbock Business Park Suite 100 Lubbock, TX 79403
MPN: LUX-WCVL-Y3X
Manufacturer Name: OCCUNOMIX
INTERNATIONAL INC.
1 EACH 144.91 $144.91
mailto:Camille.Patterson@dps.texas.gov
Purchase Order PO No. 26211877
Order Date: 2/26/2026
Internal Tracking No.: 26P0010000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20019 39791280 Zip Cls Ylw Xl Hi-Viz Winter Coverall Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/5/2026 Ship to Address:
MIKE CRUPE
1404 Lubbock Business Park Suite 100 Lubbock, TX 79403
MPN: LUX-WCVL-YXL
Manufacturer Name: OCCUNOMIX
INTERNATIONAL INC.
4 EACH 144.91 $579.64
3 06009 50496355 18V 5.0Ah Lxt Lithium-Ion Battery Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/5/2026 Ship to Address:
MANUEL CONTRERAS
1404 Lubbock Business Park Suite 100 Lubbock, TX 79403
MPN: BL1850B
Manufacturer Name: MAKITA, USA
2 EACH 142.04 $284.08
Total $1,008.63
File details come from the government source that posted it. Updated .