26295895-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295895
- Contract number
- 26295895
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26295895) issued by the State of Texas, Department of Public Safety, dated July 13, 2026. The ordering agency is the Department of Public Safety - 405, with Cassandra Rodriguez serving as the purchaser. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order was awarded under Best Value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order is for one A-B-C 10 Lb Fire Extinguisher manufactured by Amerex Corporation (MPN 14967) at a unit price of $78.95, with an extended price of $78.95 for a total order value of $78.95. The item is procured under Contract TXMAS-25-45003 (TXMAS contract type). Delivery is scheduled for July 20, 2026, with an Arriving Record Only (ARO) timeframe of 7 days, and delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted via email in PDF or Word document format to APInvoices@dps.texas.gov and alma.gonzalez2@dps.texas.gov. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26295895
Order Date: 7/13/2026
Internal Tracking No.: 26R0023523 / 26P0018025
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
Alma Gonzalez/Jody Maxwell Alma Gonzalez/Jody Maxwell
(956) 728-2257 1901 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Alma Gonzalez/ (956)728-2257 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and alma.gonzalez2@dps.texas.gov.
PDF or Word Documents only are accepted.
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 Cassandra Rodriguez Cassandra.Rodriguez@dps.texas.gov (512) 424-7136
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34041 71215065 A-B-C 10Lb Fire Extinguisher Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/20/2026
MPN: 14967
Manufacturer Name: AMEREX
CORPORATION
1 EACH 78.95 $78.95
Total $78.95
File details come from the government source that posted it. Updated .