26239251-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26239251
- Contract number
- 26239251
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26239251) was 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 with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The order date is April 1, 2026, and the internal tracking number is 26P0012064. Oscar Bacca serves as the point of contact for the State of Texas, with delivery required to the DPS facility at 5805 North Lamar Boulevard in Austin, Texas.
The purchase order covers two line items totaling $306.58 without sales tax, reflecting the State of Texas sales tax exemption. Line 1 consists of four Stanley Fatmax 35' x 1-1/4" tape measures (MPN: 33-735) at $29.22 per unit for an extended price of $116.88. Line 2 includes two Milwaukee Electric Tool Corp 150' Laser Distance Meters (MPN: 48-22-9802) at $94.85 per unit for an extended price of $189.70. Both items are referenced under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a standard delivery requirement of seven days, with scheduled delivery on April 8, 2026. Invoices must be submitted via email in PDF or Word format with reference to both the TXSMB PO number and DPS internal tracking number.
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. 26239251
Order Date: 4/1/2026
Internal Tracking No.: 26P0012064
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
5805 North Lamar Blvd Bldg A, Loading Dock Austin, TX 78752
ATTN: OSCAR BACCA
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Oscar.bacca@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0012064.
POC: Oscar Bacca, 512.424.0684 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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44557 60647864 35' X 1-1/4" Stanley Fatmax Tape Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/8/2026
MPN: 33-735
Manufacturer Name: STANLEY-
PROTO INDUSTRIAL TOOLS
4 EACH 29.22 $116.88
2 28510 41665456 150' Laser Distance Meter Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/8/2026
MPN: 48-22-9802
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CORP
2 EACH 94.85 $189.70
Purchase Order PO No. 26239251
Order Date: 4/1/2026
Internal Tracking No.: 26P0012064
Total $306.58
File details come from the government source that posted it. Updated .