26215234-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215234
- Contract number
- 26215234
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215234) issued by the State of Texas, Department of Public Safety, on March 17, 2026. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, with billing to PO Box 4087 in Austin, Texas. The purchasing agent is Cynthia Barbosa, and the materials are being shipped to Gilbert Vasquez at 2525 N. International Boulevard in Weslaco, Texas. The purchase is made under Contract TXMAS-25-45003, a statewide contract vehicle.
The purchase order includes two line items totaling $513.64: four units of Honeywell RU8800 5-Point Medium/Large Half Mask Respirators at $56.41 each ($225.64 extended price) and five units of 51-inch Unger Universal Trash Grabbers with 5-inch claw at $57.60 each ($288.00 extended price). Both items are set for delivery within 7 days, with a delivery date of March 24, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), and this exemption applies to the purchase of tangible personal property for the exclusive use of the state.
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Text version
Purchase Order PO No. 26215234
Order Date: 3/17/2026
Internal Tracking No.: 26P0011158
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
PO Box 4087 Austin TX 78773
Gilbert Vasquez 2525 N. International Blvd.
Weslaco, TX 78596
NOTE TO CONTRACTOR:
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 Cynthia Barbosa Cynthia.Barbosa@dps.texas.gov (956) 565-7111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34580 50609122 Ru8800 5Pt Med/Lrg Half Mask Respirator Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/24/2026
MPN: RU88001ML
Manufacturer Name: HONEYWELL
SAFETY PRODUCTS USA
4 EACH 56.41 $225.64
2 48575 84761733 51"Oal 5"Claw Unger Univ Trash Grabber Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/24/2026
MPN: NN140
Manufacturer Name: UNGER
ENTERPRISES INC.
5 EACH 57.60 $288.00
Purchase Order PO No. 26215234
Order Date: 3/17/2026
Internal Tracking No.: 26P0011158
Total $513.64
File details come from the government source that posted it. Updated .