26240224-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26240224
- Contract number
- 26240224
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240224) 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 8, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing point of contact is Denise Lamby, and the delivery recipient is Alma Gonzalez in Laredo, Texas.
The purchase order is for four A-B-C 10-pound fire extinguishers manufactured by Amerex Corporation (MPN 14967) under contract TXMAS-25-45003, a TXMAS-type contract awarded on a best value basis in accordance with Texas Government Code. The unit price is $78.95 per extinguisher for a total contract value of $315.80. The delivery date is scheduled for April 15, 2026, with a 7-day after receipt of order (ARO) delivery window. Invoices must reference the TXSB PO number and internal tracking number 26P0012493 (26R0018045) and should be submitted to the designated email addresses. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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. 26240224
Order Date: 4/8/2026
Internal Tracking No.: 26P0012493 (26R0018045)
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
Alma Gonzalez 1901 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: POC: Alma Gonzalez, 956.728.2257 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and alma.gonzalez2@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0012493 (26R0018045).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34041 71215065 A-B-C 10Lb Fire Extinguisher Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/15/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 14967
Manufacturer Name: AMEREX
CORPORATION
4 EACH 78.95 $315.80
Total $315.80
File details come from the government source that posted it. Updated .