26267527-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26267527
- Contract number
- 26267527
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267527) issued by the State of Texas, Department of Public Safety, on June 2, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchasing agent is Cynthia Barbosa of the Department of Public Safety. The order is to be billed to PO Box 4087 in Austin, Texas, and shipped to Gilbert Vasquez at 2525 N. International Boulevard in Weslaco, Texas.
The purchase order covers eight units of "Closed For Cleaning Multilingual Safety Signs" (MPN: FG9S1600YEL) manufactured by Newell Brands Dist LLC RCP. The unit price is $36.25 per sign, with an extended price of $290.00 for the total order. The contract reference is TXMAS-25-45003 under the TXMAS contract type. The delivery is scheduled for June 9, 2026, with an expected delivery window of 7 days after order. The State of Texas has claimed a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267527
Order Date: 6/2/2026
Internal Tracking No.: 26P0015626
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
PO Box 4087 Austin TX 78773
Gilbert Vasquez
(956) 261-1749 2525 N. International Blvd.
Weslaco, TX 78596
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 Cynthia Barbosa Cynthia.Barbosa@dps.texas.gov (956) 565-7111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80183 57309114 Closed For Cleaning Multilingual Sfty Sign Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/9/2026
MPN: FG9S1600YEL
Manufacturer Name: NEWELL
BRANDS DIST LLC RCP
8 EACH 36.25 $290.00
Total $290.00
File details come from the government source that posted it. Updated .