26309927-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26309927
- Contract number
- 26309927
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309927) issued by the State of Texas, Department of Public Safety, to procure bird control products from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on July 27, 2026, with an internal tracking number 26P0019156. The purchasing agent is Latonia Johnson of the Department of Public Safety, with Genesis Downey designated as the point of contact and receiving location in Houston, Texas. Invoices are to be submitted to the Texas Accounts Payable office in Austin.
The purchase order includes two line items for bird deterrent products manufactured by BIRD-X INC.: 100 feet of Narrow Bird Spikes (MPN: SP-100-N) at $222.28 and one W/Wings Owl Repeller (MPN: OWL) at $36.25. Both items are procured under Contract TXMAS-25-45003 with a TXMAS contract type and a standard delivery timeframe of seven days, with an expected delivery date of August 3, 2026. The total order value is $258.53. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309927
Order Date: 7/27/2026
Internal Tracking No.: 26P0019156
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
Genesis Downey Genesis Downey
(713) 219-4139 12220 South Gessner Houston, TX 77071
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Genesis.Downey@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0019156.
POC: Genesis Downey, 713-219-4139 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 87567 72510910 100' Narrow Bird Spikes Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/3/2026
MPN: SP-100-N MSC
Manufacturer Name: BIRD-X INC.
1 EACH 222.28 $222.28
2 87567 72510829 W/Wings Owl Repeller Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/3/2026
MPN: OWL MSC
Manufacturer Name: BIRD-X INC.
1 EACH 36.25 $36.25
Purchase Order PO No. 26309927
Order Date: 7/27/2026
Internal Tracking No.: 26P0019156
Total $258.53
File details come from the government source that posted it. Updated .