26268536-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26268536
- Contract number
- 26268536
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26268536) issued by the State of Texas, Department of Public Safety (DPS), ordering from Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The order was placed on June 9, 2026, with an internal tracking number of 26P0015954. The point of contact for the order is Brandy Prinz at DPS, and invoices are to be submitted to the Accounts Payable office in Austin, Texas.
The purchase order covers 20 units of 20V 1/4" Compact Impact Drivers (Model DCF885C1) manufactured by DeWalt & Porter Cable at a unit price of $163.16 per item, resulting in an extended price of $3,263.20. The order references Contract TXMAS-25-45003 under the TXMAS contract type. The delivery is scheduled for June 16, 2026, with an agreed-upon delivery window of 7 days and delivery hours limited to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from sales and excise taxes on this purchase, and all invoices must reference both the TXSMB PO and DPS PO internal tracking number and be submitted in PDF or Word format only.
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Text version
Purchase Order PO No. 26268536
Order Date: 6/9/2026
Internal Tracking No.: 26P0015954
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
Brandy Prinz
(512) 424-7335 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752 brandy.prinz@dps.texas.gov
NOTE TO CONTRACTOR: Please contact Brandy Prinz @512.424.7335 or brandy.prinz@dps.texas.gov
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 Brandy Prinz Brandy.Prinz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44527 55678361 20V 1/4" Comp Impact Driver Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/16/2026 Notes: "Submit invoices via email to APInvoices@dps.texas.gov and . PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # .XXXXX.
POC: Brandy Prinz, 512.424.7335 Delivery: Mon-Fri 8:00AM-4:30PM "
MPN: DCF885C1
Manufacturer Name: SBD DEWALT &
PORTER CABLE
20 EACH 163.16 $3,263.20
Total $3,263.20
File details come from the government source that posted it. Updated .