26259189-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26259189
- Contract number
- 26259189
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259189) issued by the Texas Department of Public Safety on May 4, 2026, to procure goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order will be delivered to the Texas Department of Public Safety location in Lubbock, Texas, with billing directed to the department's accounts payable office in Austin. The purchase was facilitated through the TXMAS-25-45003 contract under the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order covers two items, both manufactured by Fiskars Inc.: a 21-1/2" Bypass Fiskars Powergear Lopper priced at $46.22 per unit and a Telescopic 1-5/8" Cap Powerlever Lopper priced at $29.54 per unit. One unit of each item was ordered for a total contract value of $75.76. Both items are scheduled for delivery on May 11, 2026, with a seven-day delivery window from the order date. The State of Texas is exempt from federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted in PDF or Word format via email to the specified accounts payable and point of contact addresses.
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Text version
Purchase Order PO No. 26259189
Order Date: 5/4/2026
Internal Tracking No.: 26P0014047
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
Texas Department of Public Safety Brenda Romero
(806) 740-8960 1404 Lubbock Business Park Blvd Ste. 100 Lubbock, TX 79403
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Brenda.Romero@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0014047
POC: Brenda Romero, 806-740-8960 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 Samantha Perryman Samantha.Perryman@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44561 9644774 21-1/2" Bypass Fiskars Powergear Loppers Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/11/2026
MPN: 96276935
Manufacturer Name: FISKARS INC.
(CUTLERY)
1 EACH 46.22 $46.22
Purchase Order PO No. 26259189
Order Date: 5/4/2026
Internal Tracking No.: 26P0014047
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 02204 002204 Telescp 1-5/8" Cap Powerlever Lopper Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/11/2026
MPN: 91686935J
Manufacturer Name: FISKARS INC.
(CUTLERY)
1 EACH 29.54 $29.54
Total $75.76
File details come from the government source that posted it. Updated .