26309604-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26309604
- Contract number
- 26309604
- Issued by
- Texas
About this file
This Purchase Order No. 26309604, issued on July 23, 2026, represents a transaction between the State of Texas Department of Public Safety and Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Cassandra Rodriguez serving as the agency purchaser and Matthew Darrow as the point of contact for the Crime Lab facility in Midland, Texas. The award was made under Best Value procurement procedures in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order encompasses one unit of a Welders Burn Care North First-Aid Kit (MPN: 019726-0013L) manufactured by Honeywell Safety Products USA, procured under Contract TXMAS-25-45003. The unit price is $120.73, with a total order value of $120.73. The delivery is expected within 7 days of the order date, with a scheduled delivery date of July 30, 2026, during business hours of Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted via email in PDF or Word format to the designated accounts payable addresses. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309604
Order Date: 7/23/2026
Internal Tracking No.: 26R0023211 / 26P0018951
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
Crime Lab Matthew Darrow
(432) 498-2359 2405 South Loop 250 West Midland, TX 79703
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Matthew Darrow / 432-498-2359 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and matthew.darrow@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 34532 85255842 Welders Burn Care North First-Aid Kit Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/30/2026
MPN: 019726-0013L
Manufacturer Name: HONEYWELL
SAFETY PRODUCTS USA
1 EACH 120.73 $120.73
Total $120.73
File details come from the government source that posted it. Updated .