26242210-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26242210
- Contract number
- 26242210
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242210) issued by the State of Texas, Department of Public Safety (DPS), Statewide Procurement Division, on April 21, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The procurement agent is Lisa Crawford (Department of Public Safety - 405), and the point of contact for delivery and invoicing is Phernice Money in League City, Texas. Invoices must be submitted via email to APInvoices@dps.texas.gov and Phernice.Money@dps.texas.gov in PDF or Word format only.
The purchase order covers four units of an 18X3-3/4X7" Metal Wall Rack (Manufacturer: Essendant, MPN: SAF4161) at a unit price of $64.17 each, totaling $256.68. The commodity is ordered under the TXMAS-25-45003 contract (TXMAS contract type) with a delivery date of April 28, 2026 (7-day lead time). The delivery window is Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26242210
Order Date: 4/21/2026
Internal Tracking No.: 26P0013233
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 Phernice Money
(409) 767-5492 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 # 26P0013233..
POC: Phernice Money, 409-767-5492 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 Lisa Crawford Lisa.Crawford@dps.texas.gov (512) 730-9114
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45036 885269 18X3-3/4X7" Metal Wall Rack Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/28/2026
MPN: SAF4161
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
4 EACH 64.17 $256.68
Total $256.68
File details come from the government source that posted it. Updated .