26288235-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26288235
- Contract number
- 26288235
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26288235) was issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is dated July 2, 2026, with an internal tracking number of 26P0017531 (26R0022704). Delivery is designated to the TX DPS Crime Lab in El Paso, Texas, with Wendy Perez serving as the primary point of contact.
The purchase order is for one 3-foot 2-step ladder with a 300-pound weight capacity, white color, model K20 steel construction, manufactured by HAILO USA INC (MPN: 9204015095). The item is procured under the TXMAS-25-45003 contract through the TXMAS contract type. The unit price is $60.41 with an extended price of $60.41, representing the total order value. The delivery date is scheduled for July 9, 2026, with a 7-day ARO (After Receipt of Order) delivery standard. The award was made on a best value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Invoices must be submitted referencing the TXSB PO number and internal tracking number, with delivery required between Monday and Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26288235
Order Date: 7/2/2026
Internal Tracking No.: 26P0017531 (26R0022704)
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
TX DPS Crime Lab Wendy Perez
(915) 849-4137 11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: POC: Wendy Perez, 915.849.4137 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Wendy.Perez@dps.texas.gov
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0017531 (26R0022704).
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45049 47115944 3' 2Step 300Lb Wht K20 Stl Step Ladder Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/9/2026
MPN: 9204015095
Manufacturer Name: HAILO USA INC
1 EACH 60.41 $60.41
Total $60.41
File details come from the government source that posted it. Updated .