26212444-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26212444
- Contract number
- 26212444
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212444) issued by the 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 March 3, 2026, with an internal tracking number of 26P0010242. The purchasing contact is Brandy Prinz, and billing is directed to the DPS Accounts Payable office in Austin, Texas, with delivery to the DPS warehouse facility at 5805 N. Lamar Boulevard in Austin.
The purchase order encompasses two items under contract TXMAS-25-45003 with a contract type designation of TXMAS. Line item 1 specifies 25 units of an 18V 120-watt battery/charger/AC/case lithium-ion cordless glue gun kit (MPN: Hybrid-120KIT) manufactured by FPC Corporation at a unit price of $261.29, totaling $6,532.25. Line item 2 specifies 1 unit of a 20V Max cordless compact chainsaw (MPN: DCCS620B) manufactured by SBD DeWalt & Porter Cable at a unit price of $175.83, totaling $175.83. The total purchase order value is $6,708.08. Both items are scheduled for delivery on March 10, 2026, with a seven-day delivery window from the order date. Invoicing must be submitted via email in PDF or Word format with references to both the TXSMB PO number and DPS internal tracking number. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212444
Order Date: 3/3/2026
Internal Tracking No.: 26P0010242
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
5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: Please contact Brandy Prinz @512.424.7335 or brandy.prinz@dps.texas.gov
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 Brandy Prinz Brandy.Prinz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 63006 32508855 18V120Wbatt/Chrg/Ac/Cs Li-Ion Crdls Glue Gun Kit Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/10/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and Fname.Lname@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO #XXXXXX and DPS PO Internal Tracking #2XP00XXXXX.
POC: XX, XXX-XXX-XXXX
Delivery: Mon-Fri 8:00AM-4:30PM " MPN: Hybrid-120KIT M a nu fa c t u r e r N a m e : F P C
CORPORATION
25 EACH 261.29 $6,532.25
Purchase Order PO No. 26212444
Order Date: 3/3/2026
Internal Tracking No.: 26P0010242
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 44559 39827910 20V Max Crdls Cmpct Chainsaw Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/10/2026
MPN: DCCS620B
Manufacturer Name: SBD DEWALT &
PORTER CABLE
1 EACH 175.83 $175.83
Total $6,708.08
File details come from the government source that posted it. Updated .