26259082-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26259082
- Contract number
- 26259082
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Texas state purchase order issued by the Department of Public Safety (DPS) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. for delivery to a facility in Houston, Texas. The order was placed on May 4, 2026, under PO No. 26259082 and internal tracking number 26P0014011. The procurement was conducted through the TXSmartBuy cooperative purchasing program and awarded as a best value contract in accordance with Texas Government Code provisions.
The order specifies the purchase of five 20-inch industrial box fans (Air King, America model 9723) at a unit price of $44.39 each, totaling $221.95. Delivery is scheduled for May 11, 2026, with a seven-day advance receipt objective. The contractor must deliver Monday through Friday between 8:30 a.m. and 3:30 p.m. to the specified Houston location. Invoices must be submitted via email in PDF format to APInvoices@dps.texas.gov and must reference both the TXSmartBuy contract number (TXMAS-25-45003) and the DPS internal PO number. The State of Texas claims exemption from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26259082
Order Date: 5/4/2026
Internal Tracking No.: 26P0014011
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
Traci Porter
(737) 710-9642 11222 N. Houston Rosslyn Road Att'n: Derrick Guy 281-272-1150 Houston, TX 77088
NOTE TO CONTRACTOR: Deliver: Monday - Friday 8:30 am to 3:30 pm Contact Derrick Guy 281-272-1150 Submit invoices via email to APInvoices@dps.texas.gov PDF or Work Documents are only accepted. All Invoices must include reference to TXSmartBuy PO and DPS PO internal PO# 26P0014011.
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 Traci Porter Traci.Porter@dps.texas.gov (512) 424-5781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03141 003141 20" Box Fan Industrial Box Fan Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/11/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 9723
Manufacturer Name: AIR KING, AMERICA
5 EACH 44.39 $221.95
Total $221.95
File details come from the government source that posted it. Updated .