26281634-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26281634
- Contract number
- 26281634
- Issued by
- Texas
About this file
Purchase Order No. 26281634 is issued by the State of Texas, Department of Public Safety (DPS), represented by purchaser Roxanne Baca. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. Billing is directed to the DPS Accounts Payable office in Austin, Texas, and shipment is scheduled for delivery to Danna Rhodes in Houston, Texas. The purchase order was issued on June 23, 2026, with an internal tracking number of 26P0016855.
The order encompasses a single line item: one 51-inch overall length, 5-inch claw Unger Universal Trash Grabber (Model NN140, manufactured by Unger Enterprises Inc.) priced at $57.60 per unit for a total order value of $57.60. The item is procured under TXMAS Contract TXMAS-25-45003 with an expected delivery window of 7 days (scheduled delivery date of June 30, 2026). Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and invoices must be submitted via email to the specified addresses with reference to both the TXSMB PO number and DPS internal tracking number.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26281634
Order Date: 6/23/2026
Internal Tracking No.: 26P0016855
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
Danna Rhodes
(713) 219-4119 12220 S Gessner Rd Houston, TX 77071
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Danna.Rhodes@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0016855.
POC: Danna Rhodes, 713-219-4119 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48575 84761733 51"Oal 5"Claw Unger Univ Trash Grabber Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/30/2026
MPN: NN140
Manufacturer Name: UNGER
ENTERPRISES INC.
1 EACH 57.60 $57.60
Total $57.60
File details come from the government source that posted it. Updated .