26266671-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26266671
- Contract number
- 26266671
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266671) issued by the State of Texas Department of Public Safety on May 27, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being shipped to Maria Landeros at 1630 N. 77 Sunshine Strip in Harlingen, Texas, with billing directed to the State of Texas Accounts Payable office in Austin. The purchase was processed by agency purchaser Minda Zavala and falls under the TXMAS procurement contract type.
The purchase order includes two line items totaling $3,631.18. Line 1 specifies a 30X30X39" 115V 313Lb Undercounter Ice Maker & Bin (Model CU3030SA-1, manufactured by Empire Equipment) at a unit price of $3,598.74. Line 2 includes a 1/4X1/4X120 Autoshutoff Stainless Steel Ice Maker Connector (Model 496-922EF, manufactured by B&K LLC Domestic) at $32.44. Both items are procured under Contract TXMAS-25-45003 and were awarded on a best value basis in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is scheduled for June 3, 2026, with an ARO (Available to Request On) timeframe of 7 days. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266671
Order Date: 5/27/2026
Internal Tracking No.: 26P0015251
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
MARIA LANDEROS
MARIA LANDEROS
(956) 440-6702
1630 N. 77 SUNSHINE STRIP
HARLINGEN, TX 78550
NOTE TO CONTRACTOR:
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 Minda Zavala minda.zavala@dps.texas.gov (956) 565-7525
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67071 28755015 30X30X39" 115V 313Lb Undercountr Ice Maker&Bin Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/3/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: CU3030SA-1
Manufacturer Name: EMPIRE
EQUIPMENT
1 EACH 3598.74 $3,598.74
Purchase Order PO No. 26266671
Order Date: 5/27/2026
Internal Tracking No.: 26P0015251
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 43036 61086674 1/4X1/4X120Autoshutoff Ss Ice Maker Connector Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/3/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 496-922EF
Manufacturer Name: B&K LLC
DOMESTIC
1 EACH 32.44 $32.44
Total $3,631.18
File details come from the government source that posted it. Updated .