26267899-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26267899
- Contract number
- 26267899
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267899) issued by the State of Texas Department of Public Safety on June 4, 2026, for procurement from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division through purchaser Denise Lamby. The goods are being shipped to the TX DPS Crime Lab in Corpus Christi, Texas, with point of contact Kristina West. The procurement was awarded on a best value basis in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order covers five units of 6-piece 4-3/4" tin assorted tweezers sets (MPN: 18480TT) manufactured by Aven International Inc., ordered under contract TXMAS-25-45003. The unit price is $169.86 per set, with a total contract value of $849.30. Delivery is scheduled for June 11, 2026, with an anticipated receipt date of 7 days from the order date. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSB PO number and internal tracking number (26P0015754/26R0022048) and be submitted to APInvoices@dps.texas.gov and kristina.west@dps.texas.gov.
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Text version
Purchase Order PO No. 26267899
Order Date: 6/4/2026
Internal Tracking No.: 26P0015754 (26R0022048)
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
TX DPS CRIME LAB
Kristina West
(361) 698-5670 5001 Prescott Street Corpus Christi, TX 78416
NOTE TO CONTRACTOR: POC: Kristina West 361.698.5670 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and kristina.west@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0015754 (26R0022048).
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19527 60696127 6Pc 4-3/4" Tin Assorted Tweezers Set Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/11/2026
MPN: 18480TT
Manufac turer Name: AVEN
INTERNATIONAL INC
5 EACH 169.86 $849.30
Total $849.30
File details come from the government source that posted it. Updated .