26308270-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26308270
- Contract number
- 26308270
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308270) issued by the State of Texas, Department of Public Safety (DPS), on July 17, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The internal tracking number is 26P0018455, and delivery is scheduled to the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A, Austin, Texas 78752.
The purchase order covers 80 units of CPR Replacement Pads for use on adults (ZOLL MEDICAL CORPORATION, MPN 8900-0800-01) at a unit price of $222.47 each, resulting in an extended price of $17,797.60. The items are awarded under Contract TXMAS-25-45003 based on best value in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is expected within 7 days of the order date (by July 24, 2026), with Monday through Friday delivery between 8:00 AM and 4:30 PM. Invoices must reference the TXSMB PO number and internal tracking number and be submitted to APInvoices@dps.texas.gov and the purchasing contact, Jennifer Orman. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308270
Order Date: 7/17/2026
Internal Tracking No.: 26P0018455
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
5805 N. Lamar Blvd. Building A General Stores
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0018455
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Purchase Order PO No. 26308270
Order Date: 7/17/2026
Internal Tracking No.: 26P0018455
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47562 56595614 F o r U s e O n A d u l t s C p r Replacement Padz Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/24/2026 Notes: POC: Jennifer Orman 512-424-5428 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov - Invoices must reference TXSMB PO and Internal Tracking #26P0018455.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 8900-0800-01
Manufacturer Name: ZOLL MEDICAL
CORPORATION.
80 EACH 222.47 $17,797.60
Total $17,797.60
File details come from the government source that posted it. Updated .