26213174-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26213174
- Contract number
- 26213174
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26213174) 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 on March 7, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agency is the Department of Public Safety (DPS-405), with Roxanne Baca serving as the agency purchaser. The order is to be billed to the DPS Accounts Payable office in Austin, Texas, and shipped to Rene Sotelo in Grand Prairie, Texas, who serves as the point of contact with direct contact information provided.
The purchase order covers one line item: a 4-gallon black cigarette receptacle manufactured by Eagle Manufacturing Company (MPN: 1208BLACK), procured under TXMAS Contract TXMAS-25-45003. The unit price is $93.57 with a total order value of $93.57 for one unit. The delivery date is March 16, 2026, with an arrival requirement of seven days. The State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email in PDF or Word format with reference to both the TXSMB PO and DPS Internal Tracking Number 26P0010602, and delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26213174
Order Date: 3/7/2026
Internal Tracking No.: 26P0010602
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
Rene Sotelo 701 N. Bagdad Rd Grand Prairie, TX 75050
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Rene.Sotelo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0010602..
POC: Rene Sotelo, 972-343-2520 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45034 04541058 4 Gallon Black Cigarette Receptacle Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/16/2026
MPN: 1208BLACK
Manufacturer Name: EAGLE
MANUFACTURING COMPANY
1 EACH 93.57 $93.57
Total $93.57
File details come from the government source that posted it. Updated .