26316611-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26316611
- Contract number
- 26316611
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26316611) issued by the State of Texas, Department of Public Safety, on August 3, 2026. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Joseph Dominguez from the Department of Public Safety, with Mary Stables designated as the point of contact for delivery and invoice submissions to the Austin, Texas billing address.
The purchase order is for two units of 4 Gallon Black Cigarette Receptacles manufactured by Eagle Manufacturing Company at a unit price of $93.57 each, for a total order value of $187.14. The items are being procured under the TXMAS-25-45003 contract through the TXMAS contract type. Delivery is scheduled for August 10, 2026, with an estimated delivery window of seven days. The state is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4). All invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and the DPS internal tracking number 26P0019621. Deliveries are accepted Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26316611
Order Date: 8/3/2026
Internal Tracking No.: 26P0019621
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
Mary Stables Mary Stables
(972) 268-0028 6413 Woodway Drive Fort Worth, TX 76133
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Mary.Stables@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0019621.
POC: Mary Stables, 972-268-0028 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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45034 04541058 4 Gallon Black Cigarette Receptacle Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/10/2026
MPN: 1208BLACK
Manufacturer Name: EAGLE
MANUFACTURING COMPANY
2 EACH 93.57 $187.14
Total $187.14
File details come from the government source that posted it. Updated .