26269007-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26269007
- Contract number
- 26269007
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269007) issued by the Department of Public Safety in Texas on June 11, 2026, for purchase from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was awarded as a best value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The purchasing agent is Cassandra Rodriguez from the Department of Public Safety, with point of contact Wendy Perez handling delivery and invoice submission coordination.
The purchase order covers two units of F/All Cabinet Drawer Organizer Trays manufactured by CQT Kennedy LLC DBA Kennedy MF (MPN 82222) at a unit price of $28.44 each, for a total order value of $56.88. The items are being shipped to Wendy Perez at 11612 Scott Simpson, El Paso, Texas 79936, with a required delivery date of June 18, 2026 (7 days after order date). Invoices must be submitted via email in PDF or Word format to APInvoices@dps.texas.gov and wendy.perez@dps.texas.gov. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269007
Order Date: 6/11/2026
Internal Tracking No.: 26R0022287 / 26P0016136
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
Wendy Perez Wendy Perez
(915) 849-4137 11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Wendy Perez/ 915-849-4137 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and wendy.perez@dps.texas.gov.
PDF or Word Documents only are accepted.
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 Cassandra Rodriguez Cassandra.Rodriguez@dps.texas.gov (512) 424-7136
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44579 94859014 F/All Cabinet Drawer Organizer Tray Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/18/2026
MPN: 82222
Manufacturer Name: CQT KENNEDY
LLC DBA KENNEDY MF
2 EACH 28.44 $56.88
Total $56.88
File details come from the government source that posted it. Updated .