26290025-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26290025
- Contract number
- 26290025
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26290025) issued by the State of Texas Department of Public Safety on July 10, 2026. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Denise Lamby from the Department of Public Safety - 405, with the point of contact for delivery and invoicing being Iris Aguirre at the TX DPS Crime Lab in El Paso, Texas. The award was made based on best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order covers three units of a 28.13 200Lb Gray Folding Step Stool (Commodity Code 14549489, MPN CSC11137PBL1E) manufactured by Essendant (Office Supplies) under contract TXMAS-25-45003. The unit price is $61.16 per stool, resulting in an extended price of $183.48 for the total order. Delivery is scheduled for 7 days after the order date (July 17, 2026) with a delivery window of Monday through Friday, 8:00 AM to 4:30 PM. Invoices must reference the TXSB PO number and internal tracking number and be submitted to the appropriate state email addresses. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26290025
Order Date: 7/10/2026
Internal Tracking No.: 26P0017992 (26R0022770)
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 Iris Aguirre
(915) 849-4119 11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: POC: Iris Aguirre, 915-849-4119 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and iris.aguirre@dps.texas.gov .
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0017992 (26R0022770).
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 41585 14549489 28.13 200Lb Gry Folding Step Stool Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/17/2026
MPN: CSC11137PBL1E
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
3 EACH 61.16 $183.48
Total $183.48
File details come from the government source that posted it. Updated .