26259088-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26259088
- Contract number
- 26259088
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259088) 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 May 4, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchasing agent is Courtney Jones, and the point of contact for delivery and invoicing is Misty Merrill in Longview, Texas.
The purchase order covers one 4-piece 18x36x63" Black Worksmart Wire Shelf Set, manufactured by Shanghai Fullway Metal Product (MPN: 183663-4LEB), at a unit price of $96.85 for a total order value of $96.85. The item is being procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a standard delivery window of 7 days and an expected delivery date of May 11, 2026. Invoices must be submitted via email in PDF or Word format, referencing both the TXSMB PO and DPS Internal Tracking Number 26PO0014016. The State of Texas is exempt from Federal Excise Taxes and sales taxes for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26259088
Order Date: 5/4/2026
Internal Tracking No.: 26PO001416
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
MIsty Merrill
(903) 315-0772 Lake Lamond Rd Longview, TX 75604
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Misty.Merrill2@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26PO0014016..
POC: Misty Merrill, 903-315-0772 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 Courtney Jones Courtney.Jones@dps.texas.gov (432) 336-1020
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 16588 70242912 4Pc 18X36X63" Black Worksmart Wire Shelf Set Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/11/2026
MPN: 183663-4LEB
Manufacturer Name: SHANGHAI
FULLWAY METAL PRODUCT
1 EACH 96.85 $96.85
Total $96.85
File details come from the government source that posted it. Updated .