26213161-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26213161
- Contract number
- 26213161
- Issued by
- Texas
About this file
Purchase Order 26213161 is issued by the Department of Public Safety (DPS) in Texas, procured through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is the State of Texas, represented by buyer Joseph Dominguez, and the contractor is Sid Tool Co., Inc., operating as MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on March 6, 2026, with billing directed to the DPS Accounts Payable office in Austin, Texas, and delivery scheduled to Rico Thomas in Pflugerville, Texas.
The purchase order encompasses two line items totaling $348.51: a 16-ounce curved head claw hammer (Klein Tools, MPN 818-16) priced at $34.70, and an M18 hammer drill/impact driver cordless 2-tool combo kit (Milwaukee Electric Tool Corp, MPN 2697-22CT) priced at $313.81. Both items are sourced under contract TXMAS-25-45003 with a TXMAS contract type and carry a 7-day delivery window, with an expected delivery date of March 13, 2026. The State of Texas is exempt from all federal excise taxes and state and city sales taxes pursuant to Texas Tax Code, Section 151.309(4). Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO and DPS PO Internal Tracking Number 26P0010354, with delivery scheduled for Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26213161
Order Date: 3/6/2026
Internal Tracking No.: 26P0010354
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
Rico Thomas 216 E. Wells Branch Pkwy Pflugerville, TX 78660
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Rico.Thomas@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0010354..
POC: Rico Thomas, 512-424-8532 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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 40055 79848685 16Oz Curved Hd Claw Hammer Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/13/2026
MPN: 818-16
Manufacturer Name: KLEIN TOOLS, INC.
1 EACH 34.70 $34.70
Purchase Order PO No. 26213161
Order Date: 3/6/2026
Internal Tracking No.: 26P0010354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 44527 51103026 M18 Hmr Drl/Imp Driver Crdls 2-Tool Combo Kit Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/13/2026
MPN: 2697-22CT
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CORP
1 EACH 313.81 $313.81
Total $348.51
File details come from the government source that posted it. Updated .