26264244-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26264244
- Contract number
- 26264244
- Issued by
- Texas
About this file
Purchase Order 26264244 is issued by the Texas Department of Public Safety (DPS) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The contracting vehicle is TXMAS-25-45003, a TXMAS-type state contract. The purchase order is dated May 12, 2026, with an internal tracking number of 26P0014492.
The purchase order encompasses two line items: two units of Lightweight Aluminum Wheel Chocks (MPN: EALUM-YEL) manufactured by Vestil Manufacturing at $59.33 each, totaling $118.66, and three packs of 75-count Fresh Disinfecting Wipes (MPN: CLO01656) manufactured by Essendant (Janitorial) at $45.15 per pack, totaling $135.45. Both items have a delivery ARO (Agreed Receipt Order) of seven days with a scheduled delivery date of May 19, 2026. The order total is $254.11. As a state procurement, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov and Cynthia.Silva@dps.texas.gov in PDF or Word format, referencing the TXSMB PO and DPS PO Internal Tracking number.
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Text version
Purchase Order PO No. 26264244
Order Date: 5/12/2026
Internal Tracking No.: 26P0014492
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
Cynthia Silva Cynthia Silva
(915) 849-4166 11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Cynthia.Silva@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0014492..
POC: Cynthia Silva, 915-849-4160 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 Margaretmary Morales Margaretmary.Morales@dps.texas.gov (972) 394-4538
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 07594 72476104 Lightweight Alm Alum Wheel Chock Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/19/2026
MPN: EALUM-YEL
Manufacturer Name: VESTIL
MANUFACTURING
2 EACH 59.33 $118.66
2 73560 91498808 75Ct Fresh 6/Cs Disinfecting Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/19/2026
MPN: CLO01656
Manufacturer Name: ESSENDANT
(JANITORIAL)
3 PACK 45.15 $135.45
Purchase Order PO No. 26264244
Order Date: 5/12/2026
Internal Tracking No.: 26P0014492
Total $254.11
File details come from the government source that posted it. Updated .