26266498-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26266498
- Contract number
- 26266498
- Issued by
- Texas
About this file
This purchase order (PO No. 26266498) was issued by the Texas Department of Public Safety (DPS) on May 26, 2026, to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Stacey Jones serving as the agency purchaser. The contractor will ship goods to the TxDPS facility located at 5805 North Lamar Boulevard in Austin, Texas, with Oscar Bacca designated as the point of contact.
The purchase order covers 4 units of 28-inch collapsible traffic cones manufactured by ALL IN SAFETY CORP (Model CTC28-1-X) at a unit price of $24.30 per cone, for a total contract value of $97.20. The items are being procured under contract TXMAS-25-45003, classified as a TXMAS contract type. The requested delivery date is June 2, 2026, with an anticipated receipt time of 7 days from the order date. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. The contractor must submit invoices via email to APInvoices@dps.texas.gov and Oscar.Bacca@dps.texas.gov in PDF or Word format, including references to both the TXSMB PO number and DPS internal tracking number 26P0015188, with deliveries restricted to Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26266498
Order Date: 5/26/2026
Internal Tracking No.: 26P0015188
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
TxDPS
(512) 424-0684 5805 North Lamar Blvd Bldg A - Loading Dock Austin, TX 78752
ATTN: OSCAR BACCA
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Oscar.Bacca@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0015188.
POC: Oscar Bacca, 512.424.0684 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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55078 13064985 28" Org Collapsible Traffic Cone Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/2/2026
MPN: CTC28-1-X
Manufacturer Name: ALL IN SAFETY
CORP
4 EACH 24.30 $97.20
Total $97.20
File details come from the government source that posted it. Updated .