26254361-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26254361
- Contract number
- 26254361
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas Department of Public Safety (DPS) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is numbered 26254361 with an internal tracking number 26P0013504, dated April 29, 2026. The order replaces a previously canceled SmartBuy requisition and is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The point of contact for the order is Eric Radecki at the DPS office in Longview, Texas.
The purchase order is for one 45-gallon, two-door manual yellow flammable storage cabinet manufactured by Justrite Manufacturing Company (Model 894500) under TXMAS Contract TXMAS-25-45003. The unit price is $1,068.15 for a total order value of $1,068.15. The item is scheduled for delivery on May 6, 2026 (within 7 days of order date) to the Longview, Texas address, Monday through Friday before 4:00 PM. The State of Texas claims an exemption from sales and excise taxes on this purchase. Invoices must be submitted via email to APInvoices@dps.texas.gov and Joice.sam@dps.texas.gov in PDF or Word format, referencing both the TXSMB PO and DPS PO Internal Tracking number.
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Text version
Purchase Order PO No. 26254361
Order Date: 4/29/2026
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: This order replaces SmartBuy 26244996 which was canceled.
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.
POC: Eric Radecki, 469-304-8738 Delivery: Mon-Fri Before 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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45014 72993173 45Gal 2Dr Manual Ylw Flammable Storage Cabinet Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/6/2026
MPN: 894500
Manufacturer Name: JUSTRITE MFG.
COMPANY
1 EACH 1068.15 $1,068.15
Total $1,068.15
File details come from the government source that posted it. Updated .