26287188-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45003|26287188
Contract number
26287188
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26287188) issued by the State of Texas, Department of Public Safety, for procurement through the Statewide Procurement Division. The order was placed on June 25, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchasing agency is the Department of Public Safety, with the point of contact being Joseph Dominguez. The shipping recipient is Richard Armendariz located in Fort Stockton, Texas, with invoices to be submitted to the Accounts Payable office in Austin, Texas.

The purchase order covers one 1.0 cubic foot reprogrammable black security safe manufactured by The Master Lock Company (Model HL100ES), procured under Contract TXMAS-25-45003. The quantity ordered is one unit at a unit price of $191.56, for a total order value of $191.56. The delivery date is scheduled for July 2, 2026, with an arrival requirement of seven days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. Invoices must reference both the TXSMB PO and the DPS Internal Tracking Number 26P0017108.

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. 26287188

Order Date: 6/25/2026

Internal Tracking No.: 26P0017108

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

Richard Armendariz Richard Armendariz

(432) 386-8049 2302 West Dickinson Blvd Fort Stockton, TX 79735

NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Richard.Armendariz@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0017108.

POC: Richard Armendariz, 432-386-8049 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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 68061 60430519 1.0Cu Ft Reprogram Blk Security Safe Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/2/2026

MPN: HL100ES

Manufacturer Name: THE MASTER

LOCK COMPANY

1 EACH 191.56 $191.56

Total $191.56

File details come from the government source that posted it. Updated .