26212774-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26212774
- Contract number
- 26212774
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26212774) 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., a contractor headquartered in Davidson, North Carolina. The purchase order was originally dated March 5, 2026, with an internal tracking number of 26P0010360, and the purchaser of record is Robin Yanez from the Department of Public Safety.
The change notice reflects a revision to the original purchase order, specifically increasing the quantity of 78X77X24" 4-Shelf Black Steel Wire Deck Shelf Units (EDSAL MFG. CO., MPN: ER7824W4) from 5 units to 20 units. The order is valued at $8,366.60, calculated at $418.33 per unit, with an anticipated delivery date of March 12, 2026 (7 days after the order date). The items are to be delivered to the DPS warehouse at 5805 N. Lamar Boulevard, Building A, in Austin, Texas. The purchase was made under TXMAS Contract TXMAS-25-45003 and is subject to Texas sales tax exemption for state government purchases.
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Text version
Purchase Order Change Notice PO No. 26212774
Order Date: 3/5/2026
Internal Tracking No.: 26P0010360
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:
POC: Mark Sifuentes, 512-424-7629
Delivery: Mon-Fri 8:00AM-4:30PM "
3/5/2026-"Submit invoices via email to APInvoices@dps.texas.gov and mark.sifuentes@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0010360.
POC: Mark Sifuentes, 512-424-7629
Delivery: Mon-Fri 8:00AM-4:30PM "
3/5/2026-"Submit invoices via email to APInvoices@dps.texas.gov and mark.sifuentes@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0010360.
POC: Mark Sifuentes, 512-424-7629
Delivery: Mon-Fri 8:00AM-4:30PM "
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/5/2026 8:38 am-Change to Line 1: Quantity has changed from: 5 to: 20
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Robin Yanez Robin.Yanez@dps.texas.gov (512) 424-0912
Purchase Order Change Notice PO No. 26212774
Order Date: 3/5/2026
Internal Tracking No.: 26P0010360
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 16588 47591847 78X77X24" 4 Shelf Blk Stl Wire Deck Shelf Unit Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Thu Mar 12 2026
00:00:00 GMT-0700 (PDT)
MPN: ER7824W4
Manufacturer Name: EDSAL MFG.
CO.
20 EACH 418.33 $8,366.60
Total $8,366.60
File details come from the government source that posted it. Updated .