26239403-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26239403
- Contract number
- 26239403
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239403) 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 April 1, 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 point of contact for delivery and invoicing being Chad Aaron Shauchunas at the Garland, Texas location.
The purchase covers seven units of 3/8X6 Green/Gray Concrete Sign Post Bases (MPN: 373-00888, manufactured by TAPCO INC) at a unit price of $198.31 per item, for an extended price and total order value of $1,388.17. The items are being procured under Contract TXMAS-25-45003 (TXMAS contract type) with a seven-day delivery window, with delivery scheduled for April 8, 2026, between Monday and Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email in PDF or Word format referencing both the TXSMB PO and DPS PO Internal Tracking Number 26P0012145.
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Text version
Purchase Order PO No. 26239403
Order Date: 4/1/2026
Internal Tracking No.: 26P0012145
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
Chad Aaron Shauchunas 5250 N President George Bush HWY Garland, TX 75040
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Chad.Shauchunas@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0012145..
POC: Chad Shauchunas, 903-586-5631 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 80183 58961525 3/8X6 Grn/Gry Concrete Sign Post Base Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/8/2026
MPN: 373-00888
Manufacturer Name: TAPCO INC
7 EACH 198.31 $1,388.17
Total $1,388.17
File details come from the government source that posted it. Updated .