26258953-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26258953
- Contract number
- 26258953
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258953) issued by the State of Texas, Department of Public Safety, to procure supplies from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on May 1, 2026, and is managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division through purchaser Denise Lamby. The goods will be delivered to the Crime Lab - Building U in Austin, Texas, with point of contact Noelle Mata.
The purchase order covers five units of 4-1/2" X/Fine Point Erem Anti-Mag/Stainless Steel Tweezers, manufactured by APEX TOOL GROUP (MPN: 5SA), at a unit price of $37.00 per item for a total order value of $185.00. The procurement was awarded under the TXMAS contract (TXMAS-25-45003) based on best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery is scheduled for May 8, 2026, with a seven-day After Received Order (ARO) window, and deliveries must occur Monday through Friday between 8:00 a.m. and 4:30 p.m. Invoices must be submitted to the designated accounts payable email address and reference both the TXSB PO number and internal tracking number (26P0013970/26R0015964).
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Text version
Purchase Order PO No. 26258953
Order Date: 5/1/2026
Internal Tracking No.: 26P0013970 (26R0015964)
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
Crime Lab - Building U Noelle Mata
(512) 424-0647 5800 Guadalupe Crime Lab - Building U Austin, TX 78752
NOTE TO CONTRACTOR: POC: Noelle Mata, 512.424.0647 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and noelle.mata@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0013970 (26R0015964).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 09589 009589 4-1/2" X/Fine Point Erem Anti- Mag/Ss Tweezer Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/8/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 5SA
Manufacturer Name: APEX TOOL
GROUP
5 EACH 37.00 $185.00
Total $185.00
File details come from the government source that posted it. Updated .