26316125-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26316125
- Contract number
- 26316125
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26316125) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on August 3, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being fulfilled to the Department of Public Safety's facility in Houston, Texas, with Veronica Vallejo serving as the point of contact. The purchase was awarded under a Best Value selection process in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order covers one unit of a 1"X15' 2000Lb Organza 4-Pack Ratcheting Tie-Down Strap (Manufacturer Part Number 31416, manufactured by ERICKSON MFG. LTD.) at a unit price of $57.08 for a total order value of $57.08. The order is issued under Contract TXMAS-25-45003 with a contract type designation of TXMAS. The delivery is scheduled for August 10, 2026, with a seven-day Arrival Ready Objective (ARO). Invoices must be submitted in PDF or Word format to the specified email addresses. As a state purchase, the order is exempt from all Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26316125
Order Date: 8/3/2026
Internal Tracking No.: 26R0027257 / 26P0019618
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
Bldg C - CL Admin - Vallejo Veronica Vallejo
(281) 517-1364 12230 West Road Bldg C Houston, TX 77065
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Veronica Vallejo / 281-517-1364 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and veronica.vallejo@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 56039 7693104 1"X15' 2000Lb Org 4/Pk Ratcheting Tie-Down Strap Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/10/2026
MPN: 31416
Manufacturer Name: ERICKSON
MFG. LTD.
1 EACH 57.08 $57.08
Total $57.08
File details come from the government source that posted it. Updated .