26309113-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26309113
- Contract number
- 26309113
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309113) issued by the State of Texas, Department of Public Safety (DPS), Statewide Procurement Division, on July 21, 2026. The purchasing agency is DPS-405, represented by purchaser Cori Knupp. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The shipment is directed to the DPS Crime Lab in Weslaco, Texas, with point of contact Mandy De La Garza. The purchase order was awarded based on best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The order encompasses a single line item: 1,000 pack of 2x3 inch 4-mil clear whiteblock reclosable poly bags (MPN: PB3982) manufactured by Box Partners Inc., procured under TXMAS contract TXMAS-25-45003. The unit price is $33.22 for a total contract value of $33.22. The delivery date is scheduled for July 28, 2026, with a seven-day average receipt time. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). All invoices must reference tracking number 26P0018733 and be submitted via email to APInvoices@dps.texas.gov and mandy.delagarza@dps.texas.gov in PDF or Word format only.
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Text version
Purchase Order PO No. 26309113
Order Date: 7/21/2026
Internal Tracking No.: 26R0022310 / 26P0018733
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
Mandy De La Garza DPS Crime Lab
(956) 565-7292 2525 North International Blvd.
Weslaco, TX 78599
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Mandy De La Garza (956) 565-7292 Delivery: Mon-Fri 8:00AM-4:30PM
Notate: 26P0018733 - on all invoices
Submit invoices via email: APInvoices@dps.texas.gov & mandy.delagarza@dps.texas.gov PDF or Word Docs 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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08515 008515 2X3 4Mil Clr 1000/Pk Whtblock Reclose Poly Bag Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/28/2026
MPN: PB3982
Manufacturer Name: BOX PARTNERS
INC
1 EACH 33.22 $33.22
Total $33.22
File details come from the government source that posted it. Updated .