26287344-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26287344
- Contract number
- 26287344
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287344) issued by the State of Texas, Department of Public Safety, for procurement through the Statewide Procurement Division. The order was placed on June 26, 2026, with MSC Industrial Supply Co., Inc. (dba Sid Tool Co., Inc.), headquartered in Davidson, North Carolina. The purchase is being billed to the State of Texas in Austin and shipped to Gilbert Vasquez at the Department of Public Safety facility in Weslaco, Texas. The State claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers four units of 36-inch Gripping Jaw Unger Steel Grabbers (MPN: NN90), manufactured by Unger Enterprises Inc., at a unit price of $48.82 per item for an extended price of $195.28. The items are procured under TXMAS Contract TXMAS-25-45003, with an estimated delivery window of seven days from the order date, with delivery scheduled for July 3, 2026. The total order value is $195.28. The purchasing agent is Cynthia Barbosa from the Department of Public Safety.
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Text version
Purchase Order PO No. 26287344
Order Date: 6/26/2026
Internal Tracking No.: 26P0017200
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
PO Box 4087 Austin TX 78773
Gilbert Vasquez
(956) 261-1749 2525 N. International Blvd.
Weslaco, TX 78596
NOTE TO CONTRACTOR:
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 Cynthia Barbosa Cynthia.Barbosa@dps.texas.gov (956) 565-7111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48575 924803 36" Gripping Jaw Unger Stl Grabber Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/3/2026
MPN: NN90
Manufacturer Name: UNGER
ENTERPRISES INC.
4 EACH 48.82 $195.28
Total $195.28
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