26213283-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45003|26213283
Contract number
26213283
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26213283) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 9, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agency contact is Joseph Dominguez with the Department of Public Safety, and the shipping recipient is Shennetah Rogers in Fort Worth, Texas. Invoices are to be submitted to the Accounts Payable office in Austin, Texas, with copies directed to the designated email addresses.

The purchase order covers one unit of a Steel Red Head Cigarette Butt Can manufactured by Justrite Mfg. Company (MPN: 26811R) at a unit price of $99.41 for a total order value of $99.41. The item is procured under TXMAS Contract TXMAS-25-45003 with a standard delivery window of seven days, with a scheduled delivery date of March 16, 2026. The State of Texas claims an exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of a state agency. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26213283

Order Date: 3/9/2026

Internal Tracking No.: 26P0010655

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

Shennetah Rogers 6413 Woodway Drive Fort Worth, TX 76133

NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Shennetah.Rogers@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0010655..

POC: Shennetah Rogers, 817-294-0473 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 48580 75323329 Steel Red Hd Cigarette Butt Can Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/16/2026

MPN: 26811R

Manufacturer Name: JUSTRITE MFG.

COMPANY

1 EACH 99.41 $99.41

Total $99.41

File details come from the government source that posted it. Updated .