26245772-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26245772
- Contract number
- 26245772
- Issued by
- Texas
About this file
This is a purchase order issued by the State of Texas Department of Public Safety (DPS) under the Statewide Procurement Division. The order was placed on April 27, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The purchase order number is 26245772, with an internal tracking number of 26P0013645. Roxanne Baca serves as the agency purchaser, while Gina Thompson is the primary point of contact for the State of Texas.
The purchase order covers one 50-foot projection wireless presenter remote with laser, manufactured by Essendant (Office Supplies) under part number LOG910001354. The unit price is $99.59, with a total order value of $99.59. The item is procured under Contract TXMAS-25-45003 with a TXMAS contract type. The delivery window is 7 days with an expected delivery date of May 4, 2026. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and the DPS internal tracking number. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26245772
Order Date: 4/27/2026
Internal Tracking No.: 26P0013645
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
Gina Thompson
(512) 424-5445 5805 North Lamar Bldg A Austin, TX 78752
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Gina.Thompson@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0013645..
POC: Gina Thompson, 512-424-5445 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 20372 65504565 50'Projection Wirless Presenter Remote W/Laser Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/4/2026
MPN: LOG910001354
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
1 EACH 99.59 $99.59
Total $99.59
File details come from the government source that posted it. Updated .