26213515-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26213515
- Contract number
- 26213515
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213515) issued by the Department of Public Safety (DPS), State of Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was issued on March 10, 2026, with an internal tracking number 26P0010711, and will be shipped to Michelle Widner at 4255 Bonham Street, Paris, Texas 75460.
The purchase order is for one 24" x 48" 2400-pound gray heavy-duty platform truck manufactured by Brennan Equipment & Manufacturing, Inc. (Model NBB-2448-8MR), priced at $479.42 per unit for a total order value of $479.42. The purchase is under contract TXMAS-25-45003 (TXMAS contract type) with an estimated delivery date of March 17, 2026 (7 days after order placement). The State of Texas is exempt from all sales and federal excise taxes on this purchase. Invoices must be submitted via email to APInvoices@dps.texas.gov and Michelle.Widner@dps.texas.gov in PDF or Word format, referencing both the TXSMB PO and DPS PO Internal Tracking Number 26P0010711. 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. 26213515
Order Date: 3/10/2026
Internal Tracking No.: 26P0010711
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
Michelle Widner 4255 Bonham Street Paris, TX 75460
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Michelle.Widner@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0010711..
POC: Michelle Widner, 903-401-9492 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 Barbara Sherwood Barbara.Sherwood@dps.texas.gov (915) 849-4140
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56081 59847244 24X48" 2400Lb Gray Heavy Duty Platform Truck Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/17/2026
MPN: NBB-2448-8MR
Manufacturer Name: BRENNAN
EQUIPMENT & MFG., INC.
1 EACH 479.42 $479.42
Total $479.42
File details come from the government source that posted it. Updated .