26245032-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26245032
- Contract number
- 26245032
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245032) 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 24, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The point of contact is Odessa Hicks at the Department of Public Safety. Billing and payment are directed to the State of Texas Accounts Payable office in Austin, Texas, with delivery to Marilyn Davis in New Waverly, Texas.
The purchase order is for four Milwaukee Electric Tool Corp 26-inch bolt cutters (Model No. 48-22-4024) at a unit price of $64.49 each, for a total order value of $257.96. The items are awarded under the TXMAS-25-45003 contract using a best value procurement method in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery is scheduled for May 1, 2026, with an agreed upon delivery window of 7 days. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes. Invoices must be submitted via email to APInvoices@dps.texas.gov and must reference both the TXSmartBuy PO and DPS Internal PO 26P0013523.
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Text version
Purchase Order PO No. 26245032
Order Date: 4/24/2026
Internal Tracking No.: 26P0013532
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
MARILYN DAVIS
(936) 699-7303
3179 I-45 SOUTH
NEW WAVERLY, TX 77358
NOTE TO CONTRACTOR: POC: MARILYN DAVIS 936-699-7303
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO 26P0013523.
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 Odessa Hicks Odessa.Hicks@dps.texas.gov (409) 924-5467
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44521 18153940 26" Bolt Cutter Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/1/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 48-22-4024
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CORP
4 EACH 64.49 $257.96
Total $257.96
File details come from the government source that posted it. Updated .