26333153-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26333153
- Contract number
- 26333153
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333153) issued by the State of Texas Department of Public Safety on August 7, 2026, to procure goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was awarded based on best value in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The point of contact is Jordan Hancock at the TX DPS Crime Lab in Lubbock, Texas, with delivery required Monday through Friday between 8:00 AM and 4:30 PM.
The purchase order covers one unit of a 14X11" 250 Pounds Slate Plastic Folding Step Stool (MPN: 50051PK-82, manufactured by Cramer, LLC) procured under contract TXMAS-25-45003. The unit price is $61.17, with a total order value of $61.17. The expected delivery date is August 14, 2026, with an estimated lead time of seven days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes as the property is being secured for exclusive use by the state. Invoices must reference the PO number and internal tracking number (26P0019896 and 26R0025504) and be submitted to the specified accounts payable and point of contact email addresses.
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Text version
Purchase Order PO No. 26333153
Order Date: 8/7/2026
Internal Tracking No.: 26P0019896 (26R0025504)
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 Jodan Hancock
(806) 740-8796 1404 Lubbock Business Park Suite 200 Lubbock, TX 79403
NOTE TO CONTRACTOR: POC: Jordan Hancock 806.740.8796 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jordan.hancock@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0019896 (26R0025504).
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 41585 36083434 14X11" 250Lbs Slate Plstc Folding Step Stool Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/14/2026
MPN: 50051PK-82
Manufacturer Name: CRAMER, LLC
(MH).
1 EACH 61.17 $61.17
Total $61.17
File details come from the government source that posted it. Updated .