26271833-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26271833
- Contract number
- 26271833
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26271833) issued by the State of Texas, Department of Public Safety, to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on June 18, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and involves delivery to Jenita Washington at the Dallas, Texas location. The procurement falls under the TXMAS (Texas Multiple Award Schedule) contract framework, specifically contract TXMAS-25-45003.
The order covers the purchase of three 10X10' White/Blue Blue Vista canopy units manufactured by International E-Z UP Inc. (MPN: VS2910MCNB), with a unit price of $331.98 per canopy and an extended total of $995.94. The items are scheduled for delivery within seven days by June 25, 2026, during Monday through Friday business hours (8:00 AM – 4:30 PM). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must be submitted electronically in PDF or Word format to the designated accounts payable email address and must reference both the TXSMB PO number and the DPS internal tracking number 26P0016648.
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Text version
Purchase Order PO No. 26271833
Order Date: 6/18/2026
Internal Tracking No.: 26P0016648
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
Jenita Washington Jenita Washington
(469) 567-4354 39025 LBJ Service Road Dallas, TX 75232
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Jenita.Washington@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0016648.
POC: Jenita Washington, 469-567-4354 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 Lisa Crawford Lisa.Crawford@dps.texas.gov (512) 730-9114
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45015 13106117 10X10' Wht/Blu Blue Vista Canopy Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/25/2026
MPN: VS2910MCNB
Manufacturer Name: INTERNATIONAL
E-Z UP INC
3 EACH 331.98 $995.94
Total $995.94
File details come from the government source that posted it. Updated .