26288417-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26288417
- Contract number
- 26288417
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288417) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 6, 2026, with Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing contact is Brandy Prinz with the Department of Public Safety. The order is subject to Texas tax exemption under Texas Tax Code Section 151.309(4) and reflects a state government procurement using the TXMAS contract vehicle.
The purchase order encompasses three line items for landscaping and grounds maintenance equipment, all sourced under Contract TXMAS-25-45003 with a standard delivery timeframe of seven days (delivery date July 13, 2026). The items include 60 units of 32-inch steel blade Powergear Loppers manufactured by Fiskars Inc. at $48.30 per unit ($2,898.00 extended price), 2 units of 20V Max cordless compact chainsaw kits manufactured by DeWalt & Porter Cable at $240.73 per unit ($481.46 extended price), and 2 units of 20V cordless hedge trimmers manufactured by DeWalt & Porter Cable at $175.30 per unit ($350.60 extended price). The total purchase order value is $3,730.06.
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Text version
Purchase Order PO No. 26288417
Order Date: 7/6/2026
Internal Tracking No.: 26P0017604
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
Brandy Prinz
(512) 424-7335 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752 brandy.prinz@dps.texas.gov
NOTE TO CONTRACTOR: Please contact Brandy Prinz with any questions or concerns @512.424.7735 or brandy.prinz@dps.texas.gov
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 Brandy Prinz Brandy.Prinz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44561 59258566 32" Stl Blade Powergear Lopper Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/13/2026
MPN: 394801-1005
Manufacturer Name: FISKARS INC.
(CUTLERY)
60 EACH 48.30 $2,898.00
2 44559 39827902 20V Max Crdls Cmpct Chainsaw Kit Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/13/2026
MPN: DCCS620P1
Manufacturer Name: SBD DEWALT &
PORTER CABLE
2 EACH 240.73 $481.46
Purchase Order PO No. 26288417
Order Date: 7/6/2026
Internal Tracking No.: 26P0017604
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 51566 52046943 20V Cordless Hedge Trimmer Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/13/2026
MPN: DCHT820B
Manufacturer Name: SBD DEWALT &
PORTER CABLE
2 EACH 175.30 $350.60
Total $3,730.06
File details come from the government source that posted it. Updated .