26264762-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26264762
- Contract number
- 26264762
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264762) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 15, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The primary point of contact is Johnathon Thomas at the Garland Regional Headquarters in Garland, Texas, with invoicing directed to the DPS Accounts Payable office in Austin, Texas.
The purchase order is for one 4" M12 Urinal Augur Kit manufactured by Milwaukee Electric Tool Corp (MPN: 2574-21) under contract TXMAS-25-45003. The unit price is $117.65, with a total order value of $117.65. The item is classified under NIGP Code 48622 and has a delivery date of May 22, 2026 (7 days after the order date). Delivery must be completed Monday through Friday between 8:00 AM and 4:00 PM using a box truck or smaller vehicle with a lift gate, and supplies must arrive before 4:00 PM. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26264762
Order Date: 5/15/2026
Internal Tracking No.: 26P0014751
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
Johnathon Thomas
(903) 278-1494 350 West IH 30 Garland Regional Headquarters Garland, TX 75043 Supplier must use box truck or smaller with lift gate and supplies are to be delivered before
4PM
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Joice.sam@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #XXXXXX and DPS PO Internal Tracking #26P0014751.
POC: Johnathon Thomas (903) 278-1494 Delivery: Mon-Fri 8:00AM-4:00PM " Supplier must use box truck or smaller with lift gate
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 Brittney Haverlah Brittney.Haverlah@dps.texas.gov (214) 861-2471
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48622 49216724 4" M12 Urinal Augur Kit Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/22/2026
MPN: 2574-21
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CORP
1 EACH 117.65 $117.65
Total $117.65
File details come from the government source that posted it. Updated .