26309434-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26309434
- Contract number
- 26309434
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26309434) issued by the State of Texas, Department of Public Safety, to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on July 23, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contract framework. The contractor is located in Davidson, North Carolina, with billing directed to the State of Texas Accounts Payable in Austin. The point of contact is Reana Wallace at the Department of Public Safety, with delivery instructions to a location in Livingston, Texas.
The purchase order covers one line item: a 3.3 cubic foot black refrigerator with chiller (Model AVARM3316B, manufactured by Essendant) priced at $852.96 per unit for a total order value of $852.96. The purchase is contingent on contract TXMAS-25-45003 with a contracted delivery timeframe of seven days, with a scheduled delivery date of July 30, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and the DPS internal tracking number 26P0018884.
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Text version
Purchase Order PO No. 26309434
Order Date: 7/23/2026
Internal Tracking No.: 26P0018884
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
Reana Wallace Reana Wallace
(936) 239-7042 1737 N Washington Ave Livingston, TX 77351
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Reana.Wallace@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0018884.
POC: Reana Wallace, 936-699-7366 Delivery: Mon-Fri 8:00AM-4:30PM
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 Latonia Johnson Latonia.Johnson@dps.texas.gov (281) 272-4315
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 70218235 3.3Cuft Black Refrigerator W/Chiller Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/30/2026
MPN: AVARM3316B
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
1 EACH 852.96 $852.96
Total $852.96
File details come from the government source that posted it. Updated .