26240271-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26240271
- Contract number
- 26240271
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240271) issued by the State of Texas Department of Public Safety on April 8, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agency is the Department of Public Safety – 405, represented by Desilu Rivera. Delivery is designated to LaTonia Johnson at 1202 Highway 3, League City, Texas 77573, with invoicing and payment processing directed to the Texas Comptroller of Public Accounts' Accounts Payable office in Austin.
The purchase order covers one bulletin board with aluminum frame measuring 48.5x60.5 inches, manufactured by AccuFormNMC (Model LN111, Commodity Code 87165148). The item is being procured under the TXMAS-25-45003 contract (Contract Type: TXMAS) at a unit price of $395.06 for a total order value of $395.06. The delivery is scheduled for April 15, 2026, with an allowance of seven days after receipt of order (ARO). The State of Texas claims exemption from all state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted in PDF or Word format via email to both APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov, referencing both the TXSMB PO and DPS Internal Tracking Number 26P0012514.
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Text version
Purchase Order PO No. 26240271
Order Date: 4/8/2026
Internal Tracking No.: 26P0012514
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
LaTonia Johnson 1202 Highway 3 League City, TX 77573
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0012514..
POC: LaTonia Johnson, 512-751-0744 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 Desilu Rivera Desilu.Rivera@dps.texas.gov (281) 929-5309
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78525 87165148 48.5X60.5 Bulltn Board Cork W/Alum Frame Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/15/2026
MPN: LN111
M a n u f a c t u r e r N a m e :
ACCUFORMNMC
1 EACH 395.06 $395.06
Total $395.06
File details come from the government source that posted it. Updated .