26240341-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26240341
- Contract number
- 26240341
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240341) issued by the Texas Department of Public Safety (DPS) on April 9, 2026, to procure goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca serving as the agency purchaser and Heather Preas as the primary point of contact for delivery and invoicing purposes.
The purchase order specifies the procurement of two units of 9-1/2" .5 Micron Carbon Bottle Fill Station Filters (MPN: 51300C, Manufacturer: ELKAY SALES INC) at a unit price of $84.13 each, for an extended price of $168.26. The items are sourced under contract TXMAS-25-45003 (Contract Type: TXMAS) with an estimated delivery timeframe of seven days and a scheduled delivery date of April 16, 2026. The order is subject to Texas state and local sales tax exemption, and invoices must be submitted via email in PDF or Word format with reference to both the TXSMB PO and DPS PO Internal Tracking Number 26P0012557. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26240341
Order Date: 4/9/2026
Internal Tracking No.: 26P0012557
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
Heather Preas 4740 Spring Cypress Road Ste 100 Spring, TX 77379-3447
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0012557.
POC: Heather Preas, 346-367-6293 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 22530 46831350 9-1/2" .5Mic Carbon Bottle Fill Station Filtr Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/16/2026
MPN: 51300C
Manufacturer Name: ELKAY SALES
INC
2 EACH 84.13 $168.26
Total $168.26
File details come from the government source that posted it. Updated .