26288802-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26288802
- Contract number
- 26288802
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order 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. dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The purchase order is identified as PO No. 26288802, issued on July 8, 2026, with an internal tracking number of 26P0017786. Delilah Gomez serves as the agency purchaser for DPS.
The purchase order covers one Small 2-Shelf Beige Rubbermaid Utility Cart manufactured by Newell Brands Dist LLC RCP, with manufacturer part number FG450088BEIG-OL. The unit price is $187.07 for a single cart, resulting in a total order value of $187.07. The item is procured under Contract TXMAS-25-45003, designated as a TXMAS contract type and awarded as best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery is scheduled for July 15, 2026 (7 days ARO), with delivery required Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted via email to APInvoices@dps.texas.gov and JORGE.OJEDA@DPS.TEXAS.GOV in PDF or Word format, referencing both the TXSMB PO number and DPS internal tracking number. The State of Texas claims sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26288802
Order Date: 7/8/2026
Internal Tracking No.: 26P0017786
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
JORGE OJEDA
JORGE OJEDA
(512) 940-9715 2809 South John Redditt Drive Lufkin, TX 75904
JORGE OJEDA
NOTE TO CONTRACTOR: PLEASE ADD TO PO:
"Submit invoices via email to APInvoices@dps.texas.gov and JORGE.OJEDA@DPS.TEXAS.GOV. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #and DPS PO Internal Tracking #26P0017786.
POC: JORGE OJEDA, 512-940-9715
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56002 79167300 Small 2-Shelf Beige Rubbermaid Utility Cart Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/15/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: FG450088BEIG-OL
Manufacturer Name: NEWELL
BRANDS DIST LLC RCP
1 EACH 187.07 $187.07
Total $187.07
File details come from the government source that posted it. Updated .