26308592-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26308592
- Contract number
- 26308592
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308592) issued by the State of Texas, Department of Public Safety (DPS), Statewide Procurement Division, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order was placed on July 20, 2026, with an internal tracking number of 26P0018598. The point of contact is Jannet Wielenga at the Department of Public Safety, with delivery directed to her address in Rosenberg, Texas. The purchase was made through the TXSmartBuy procurement system under contract TXMAS-25-45003 and awarded based on best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The order consists of two units of 1/2"x150' Fiberglass Tape Measures manufactured by Klein Tools, Inc. (Model 946-150, Commodity Code 57785255), with a unit price of $117.97 each and an extended total of $235.94. The expected delivery date is July 27, 2026, with a delivery window of 7 days and delivery hours limited to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov with reference to both the TXSmartBuy PO and DPS Internal PO numbers.
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Text version
Purchase Order PO No. 26308592
Order Date: 7/20/2026
Internal Tracking No.: 26P0018598
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
Jannet Wielenga
(281) 633-4819
5505 AVENUE N
ROSENBERG, TX 77471
NOTE TO CONTRACTOR: POC: Jannet Wielenga 281-633-4819 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Jannet Wielenga Jannet.Wielenga@dps.texas.gov (281) 633-4819
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44557 57785255 1/2X150' Fiberglass Tape Measure Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/27/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 946-150
Manufacturer Name: KLEIN TOOLS, INC.
2 EACH 117.97 $235.94
Total $235.94
File details come from the government source that posted it. Updated .