26330411-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26330411
- Contract number
- 26330411
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26330411) issued by the Texas Department of Public Safety on August 6, 2026, for delivery to the TX DPS Crime Lab in Corpus Christi. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase was awarded through a Best Value procurement process in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The point of contact is Kristina West at the Crime Lab, with invoices to be submitted to the state's Accounts Payable office in Austin, Texas.
The contract covers the purchase of one 24x36" 1000-pound black Rubbermaid Platform Truck (MPN: FG440600BLA), manufactured by Newell Brands Distribution LLC RCP, at a unit price of $711.67 for a total order value of $711.67. The order is under the TXMAS-25-45003 contract with an estimated delivery timeframe of 7 days from the order date, with a confirmed delivery date of August 13, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26330411
Order Date: 8/6/2026
Internal Tracking No.: 26P0019849 (26R0023157)
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
TX DPS Crime Lab Kristina West
(361) 698-5670 5001 Prescott Street Corpus Christi, TX 78416
NOTE TO CONTRACTOR: POC: Kristina West 361.698.5670 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and kristina.west@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0019849 (26R0023157).
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54552 79166948 24X36"1000Lb Blk Rubbermaid Platform Truck Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/13/2026
MPN: FG440600BLA
Manufacturer Name: NEWELL
BRANDS DIST LLC RCP
1 EACH 711.67 $711.67
Total $711.67
File details come from the government source that posted it. Updated .