26315778-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26315778
- Contract number
- 26315778
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315778) 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 31, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The point of contact is Yezenia Polk at the DPS office in Mount Pleasant, Texas.
The purchase order covers two units of a 3-foot 1-1/2 channel black Fastlane Cable Protector (Model FL1X1.5-B) manufactured by Checkers Industrial Safety, sourced under Contract TXMAS-25-45003. The unit price is $49.83 per item, with a total order value of $99.66. The delivery date is scheduled for August 7, 2026, with a seven-day advance recommended order (ARO) window. Deliveries are accepted Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas is exempt 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. 26315778
Order Date: 7/31/2026
Internal Tracking No.: 26P0019493
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
YEZENIA POLK
YEZENIA POLK
(903) 563-9068
1906 NORTH JEFFERSON AVE
MOUNT PLEASANT, TX 75455
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Yezenia.Polk@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0019493.
POC: Yezenia Polk, 903-575-5383 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 Samara Lewis Samara.Lewis@dps.texas.gov (281) 517-1377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20334 62738448 3' 1-1/2Chan Blk Fastlane Cable Protector Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/7/2026
MPN: FL1X1.5-B
Manufacturer Name: CHECKERS
INDUSTRIAL SAFETY
2 EACH 49.83 $99.66
Total $99.66
File details come from the government source that posted it. Updated .