26215406-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215406
- Contract number
- 26215406
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215406) issued on March 18, 2026, by the State of Texas Department of Public Safety through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is the Department of Public Safety, with Joseph Dominguez serving as the agency purchaser. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The point of contact for delivery and invoicing is Alejandra Salinas Farias in Laredo, Texas.
The purchase order covers three units of 8-1/2" x 5" x 10" Orange/Yellow Polyurethane Wheel Chocks (Manufacturer: Checkers Industrial Safety, MPN: UC1400-4.5) at a unit price of $52.01 per piece, for a total extended price of $156.03. The items are sourced under Contract TXMAS-25-45003 and are scheduled for delivery within 7 days, with a delivery date of March 25, 2026, during business hours (Monday-Friday, 8:00 AM to 4:30 PM). The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4). Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and the DPS internal tracking number (26P0011271).
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Text version
Purchase Order PO No. 26215406
Order Date: 3/18/2026
Internal Tracking No.: 26P0011271
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
Alejandra Salinas Farias 1901 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Alejandra.Farias@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0011271..
POC: Alejandra Farias, 956-523-1385 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 07594 03665262 8-1/2X5X10" Org/Ylw Polyurethane Whl Chock Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/25/2026
MPN: UC1400-4.5
Manufacturer Name: CHECKERS
INDUSTRIAL SAFETY
3 EACH 52.01 $156.03
Total $156.03
File details come from the government source that posted it. Updated .