26267449-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26267449
- Contract number
- 26267449
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267449) 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 June 2, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The billing address is directed to DPS Accounts Payable in Austin, Texas, with delivery to Leslie Towns at the DPS Waco District Office in Waco, Texas.
The purchase order is for four units of 9-1/2" .5 Micron Carbon Bottle Fill Station Filters (MPN: 51300C), manufactured by ELKAY SALES INC, at a unit price of $84.13 per filter for a total contract value of $336.52. The order is placed under Contract TXMAS-25-45003 (TXMAS contract type) with an estimated delivery time of seven days, with the delivery date scheduled for June 9, 2026. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM. As a state entity, Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and the DPS internal tracking number 26P0015501.
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Text version
Purchase Order PO No. 26267449
Order Date: 6/2/2026
Internal Tracking No.: 26P0015501
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
Leslie Towns
(254) 759-7239 1617 East Crest Drive - Waco District Office Waco, TX 76705-1555
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Leslie.Towns@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0015501.
POC: Leslie Towns 254-759-7239 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 Marjorie Luke Marjorie.Luke@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 22530 46831350 9-1/2" .5Mic Carbon Bottle Fill Station Filtr Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/9/2026
MPN: 51300C
Manufacturer Name: ELKAY SALES
INC
4 EACH 84.13 $336.52
Total $336.52
File details come from the government source that posted it. Updated .