26310155-0.pdf

PDF 16 KB Posted

Attached to
TX|TXMAS-25-45003|26310155
Contract number
26310155
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26310155) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 28, 2026, with Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase was facilitated under contract TXMAS-25-45003, a TXMAS (Texas Multiple Award Schedule) contract awarded based on best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is scheduled for the DPS warehouse at 5805 N. Lamar Boulevard, Building A, in Austin, Texas, with contact and receipt managed by Tierra Heine.

The purchase order covers two items manufactured by Makita, USA: one 18V 2.0Ah Li-Ion Compact Battery (MPN: Bl1820) priced at $92.38, and one 18V AC LTX Adapter (MPN: ADP10) priced at $35.11, for a combined total of $127.49. Both items are subject to a seven-day delivery window with an estimated delivery date of August 4, 2026. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO and the DPS internal tracking number 26P0019253. Change orders are permitted only for unforeseen circumstances and must be issued in writing through a Purchase Order Change Notice (POCN) by Procurement & Contract Services.

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Text version

Purchase Order PO No. 26310155

Order Date: 7/28/2026

Internal Tracking No.: 26P0019253

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

Tierra Heine

(512) 424-2529 5805 N. Lamar Blvd.

Bldg. A - Warehouse Austin, TX 78752

NOTE TO CONTRACTOR: Delivery Contact: Tierra Heine 512-424-2529 Delivery Times: Mon-Fri 8am-3pm

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 Tierra Heine tierra.heine@dps.texas.gov (512) 424-2367

Purchase Order PO No. 26310155

Order Date: 7/28/2026

Internal Tracking No.: 26P0019253

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 06009 73713141 18V 2.0Ah Li-Ion Compact Battery Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/4/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.norton@dps.texas.gov. PDF or Word Documents only are accepted.

All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0019253.

Change orders will be allowed only if unforeseen conditions arise such as, but not limited to, increasing or decreasing quantities or if the department needs dictate changes. All changes will be in the scope of original work. No verbal change orders will be permitted. All change orders must be in writing with a Purchase Order Change Notice (POCN) issued by Procurement & Contract Services.

Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 MPN: Bl1820 Manufacturer Name: MAKITA, USA

1 EACH 92.38 $92.38

2 06009 006009 18V Ac Ltx Adapter Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/4/2026

MPN: ADP10

Manufacturer Name: MAKITA, USA

1 EACH 35.11 $35.11

Total $127.49

File details come from the government source that posted it. Updated .