26315468-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26315468
- Contract number
- 26315468
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26315468) was issued by the State of Texas, Department of Public Safety on July 29, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Delilah Gomez serving as the agency purchaser. The goods are to be shipped to Meghan Blackburn at the Department of Public Safety facility in Austin, Texas, with invoices directed to the Accounts Payable office in Austin.
The purchase order covers one line item: 9x11.5-inch 5-mil clear laminating pouches (100 per pack) at a unit price of $66.22 for a single package, totaling $66.22. The item was sourced under TXMAS contract TXMAS-25-45003 using a best value award methodology in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The specified delivery date is August 5, 2026, with an estimated delivery window of 7 days. The State of Texas claims exemption from sales and Federal Excise Taxes as authorized under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315468
Order Date: 7/29/2026
Internal Tracking No.: 26P0019328
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
Meghan Blackburn Meghan Blackburn
(512) 424-7170 5800 Guadalupe
BLDG U
Austin, TX 78752
NOTE TO CONTRACTOR: PLEASE ADD TO PO
"Submit invoices via email to APInvoices@dps.texas.gov and meghan.blackburn@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0019328.
POC: Meghan Blackburn, 512-424-7170 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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 16040594 9X11.5 5Mil Clr 100/Pk Laminating Pouch Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/5/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: UNV84624
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
1 EACH 66.22 $66.22
Total $66.22
File details come from the government source that posted it. Updated .