26241492-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26241492
- Contract number
- 26241492
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241492) 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 17, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing contact is Roxanne Baca from the Department of Public Safety, with Phernice Money identified as the primary point of contact for delivery and invoice submission at the League City, Texas location.
The purchase order covers one bulletin board with aluminum frame measuring 48.5 x 60.5 inches, manufactured by AccuFormNMC (Part No. LN111), under contract TXMAS-25-45003. The item is priced at $395.06 per unit, with a total order value of $395.06. The delivery is scheduled for April 24, 2026, with a required arrival timeframe of seven days. The State of Texas claims exemption from state and city sales taxes and all federal excise taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a state agency. Invoices must be submitted in PDF or Word format via email to both the Accounts Payable office and the point of contact, referencing both the TXSMB PO number and the DPS internal tracking number 26P0013030.
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Text version
Purchase Order PO No. 26241492
Order Date: 4/17/2026
Internal Tracking No.: 26P0013030
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
Phernice Money
(281) 272-4324 1202 Highway 3 League City, TX 77573
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Phernice.Money@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0013030.
POC: Phernice Money, 281-272-4324 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 78525 87165148 48.5X60.5 Bulltn Board Cork W/Alum Frame Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/24/2026
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 .