26267613-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26267613
- Contract number
- 26267613
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267613) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase order was issued on June 2, 2026, with an internal tracking number of 26P0015657, and designates Brenda Romer in Lubbock, Texas as the point of contact and delivery recipient.
The order is for one unit of an 18 X 24 X 74 4-Shelf Wire Shelving unit manufactured by Quantum Storage Systems (MPN: WR74-1824BK), procured under Contract TXMAS-25-45003. The unit price is $151.32 with a total order value of $151.32. The delivery is scheduled for June 9, 2026, with an estimated delivery window of 7 days and specified delivery hours of Monday through Friday, 8:00 AM to 4:30 PM. 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. The State of Texas claims exemption from all Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267613
Order Date: 6/2/2026
Internal Tracking No.: 26P0015657
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
Brenda Romer
(806) 740-8960 1404 Lubbock Business Park Blvd. #100 Lubbock, TX 79403
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0015657.
POC: Brenda Romero, 806-740-8960 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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 16588 31769458 18 X 24 X 74 4 Slf Wire Shelving Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/9/2026
MPN: WR74-1824BK
Manufacturer Name: QUANTUM
STORAGE SYSTEMS
1 EACH 151.32 $151.32
Total $151.32
File details come from the government source that posted it. Updated .