26264571-0.pdf

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Attached to
TX|TXMAS-25-45003|26264571
Contract number
26264571
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26264571) issued by the State of Texas, Department of Public Safety, to Sid Tool Co., Inc. dba MSC Industrial Supply Co. for the purchase of industrial safety equipment. The order was placed on May 14, 2026, with an internal tracking number of 26P0014693. The contractor is located in Davidson, North Carolina, and the equipment is to be shipped to Moises Alanis at the Department of Public Safety location in League City, Texas. Invoices are to be submitted via email to APInvoices@dps.texas.gov and Moises.Alanis@dps.texas.gov with reference to the PO and internal tracking number.

The purchase order covers six units of 8X6X10" Oversea Black Rubber Wheel Chocks (MPN: RC815) manufactured by Checkers Industrial Safety at a unit price of $28.58 each, for a total contract value of $171.48. The equipment is being procured under Contract TXMAS-25-45003 (TXMAS contract type) with a requested delivery date of May 21, 2026 (7 days after order date). Delivery is scheduled for Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26264571

Order Date: 5/14/2026

Internal Tracking No.: 26P0014693

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

Moises Alanis

(936) 239-9346 1202 Highway 3 League City, TX 77573

NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Moises.Alanis@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0014693..

POC: Moises Alanis, 936-239-9346 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 07594 007594 8X6X10" Oversea Blk Rbr Wheel Chock Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/21/2026

MPN: RC815

Manufacturer Name: CHECKERS

INDUSTRIAL SAFETY

6 EACH 28.58 $171.48

Total $171.48

File details come from the government source that posted it. Updated .