26213161-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26213161
- Contract number
- 26213161
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26213161) issued by the State of Texas Department of Public Safety, procured through the Statewide Procurement Division. The purchase order was originally placed on March 6, 2026, with an internal tracking number of 26P0010354. The contractor is Sid Tool Co., Inc., operating as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is to be shipped to Rico Thomas at 216 E. Wells Branch Parkway, Pflugerville, Texas 78660, with billing directed to the Texas Comptroller of Public Accounts in Austin.
This revision (Revision #1, dated March 10, 2026) reflects a modification to Line 1, reducing the quantity of a 16-ounce Curved Head Claw Hammer (Klein Tools, MPN 818-16) from one unit to zero units, resulting in a $0.00 extended amount for that line item. Line 2 remains active, consisting of one M18 Hammer Drill/Impact Driver Cordless 2-Tool Combo Kit (Milwaukee Electric Tool Corp, MPN 2697-22CT) at $313.81, which represents the total order value. Both items are procured under contract TXMAS-25-45003 with an expected delivery date of March 13, 2026. Invoices must be submitted via email in PDF or Word format with reference to both the TXSMB PO and DPS PO internal tracking number.
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Text version
Purchase Order Change Notice 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:
POC: Rico Thomas, 512-424-8532
Delivery: Mon-Fri 8:00AM-4:30PM "
3/6/2026-"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 "
3/10/2026-"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 "
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/10/2026 3:29 pm-Change to Line 1: Quantity has changed from: 1 to: 0
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Purchase Order Change Notice 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 Amount
1 40055 79848685 16Oz Curved Hd Claw Hammer Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Fri Mar 13 2026
00:00:00 GMT-0700 (PDT)
MPN: 818-16
Manufacturer Name: KLEIN TOOLS, INC.
0 EACH 34.70 $0.00
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: Fri Mar 13 2026
00:00:00 GMT-0700 (PDT)
MPN: 2697-22CT
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CORP
1 EACH 313.81 $313.81
Total $313.81
File details come from the government source that posted it. Updated .