26244996-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244996
- Contract number
- 26244996
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26244996) issued by the State of Texas Department of Public Safety on April 24, 2026, to procure equipment from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Marjorie Luke serving as the purchaser and Eric Radecki as the point of contact for delivery and logistics.
The order specifies the purchase of one 45-gallon manual two-door flammable safety cabinet manufactured by PRO-SAFE SAFETY CABINETS (MPN: CAB-F45G-M2D) at a unit price of $883.69 for a total contract value of $883.69. The item is procured under the TXMAS-25-45003 contract with a delivery window of 7 days, with a scheduled delivery date of May 1, 2026. Delivery must occur Monday through Friday between 8:00 AM and 4:00 PM via box truck or smaller vehicle to the specified address in Longview, Texas. The State of Texas claims exemption from sales and excise taxes. Invoices must be submitted via email in PDF or Word format with references to both the TXSMB PO number and the internal tracking number 26P0013504.
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Text version
Purchase Order PO No. 26244996
Order Date: 4/24/2026
Internal Tracking No.: 26P0013504
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
Deliver Before 4PM Box Truck or Smaller Eric Radecki
(469) 304-8738
416 LAKE LAMOND
LONGVIEW, TX 75604
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and joice.sami@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0013504
POC: Eric Radecki 469-304-8738 Delivery: Mon-Fri 8:00AM-4:00PM
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 Marjorie Luke Marjorie.Luke@dps.texas.gov (512) 111-1111
Purchase Order PO No. 26244996
Order Date: 4/24/2026
Internal Tracking No.: 26P0013504
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45014 55433940 45Gal Manual 2Dr Flammable Sfty Cabinet Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/1/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and joice.sam@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0013504.
Deliver Before 4PM Box Truck or Smaller.
POC: Eric Radecki , 469-304-8738 Delivery: Mon-Fri 8:00AM-4:00
MPN: CAB-F45G-M2D
Manufacturer Name: PRO-SAFE
SAFETY CABINETS
1 EACH 883.69 $883.69
Total $883.69
File details come from the government source that posted it. Updated .